1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.961978   Contract reference SDS-2025-00052   Contract description: Adquisición de Materiales Impresos para uso de la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SDS-DAF-CM-2025-0011   Request Title Adquisición de Materiales Impresos para uso de la Superintendencia de Seguros   Description Adquisición de Materiales Impresos para uso de la Superintendencia de Seguros   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference Adquisición de Materiales Impresos para uso de la   Type of Contract GoodsDominicana   Contract Value 48,950.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,483.10 0.00 7,466.96 0.00 55,000.00 48,950.06         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORMULARIO DE RECIBOS DE COBROS 9 1/2 X 5 1/2 (SIS) FORMA CONTINUA 10 UD 5,500 4,148.31 41,483.10 0.00 18 7,466.96 0.00 55,000.00 48,950.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2025_6_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 258,892.00  DOP ---- View 2.3.9.9.04 81,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Impresos para uso de la Superintendencia de Seguros 340,194.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744204639201f6Tse 1 340,194.00  DOP Vencido Link