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.961270   Contract reference INM-RD-2025-00063   Contract description: Servicio de impresión del Código de Ética Institucional del INM RD   Type of Contract Services   Contract Start: 09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2025-0042   Request Title Servicio de impresión del Código de Ética Institucional del INM RD   Description Servicio de impresión del Código de Ética Institucional del INM RD   Business Operation RAI   Reply Reference Pia Menicucci y Asoc., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,520 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 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2038933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 14,160.00 16,520.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de impresión del Código de Ética institucional 8.5"x5.5"/ Portada Cartonite 12 FC laminado matte/ Interior 36 páginas papel bond/ Grapados tipo cuadernillo 10 UD 1,416 1,400 14,000.00 0.00 18 2,520.00 0.00 14,160.00 16,520.00 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 Servicio_9/4/2025_5_23 p.m..Pdf Download Orden de Servicio_9_4_2025_5_23 p.m..Pdf Orden de Servicio_9_4_2025_5_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_24/4/2025_7_19 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 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de impresión del Código de Ética Institucional del INM RD 16,520.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744219489963WAed4 2 16,520.00  DOP Vencido Link