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.961945   Contract reference CONAPE-2025-00014   Contract description: SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN.   Type of Contract Services   Contract Start: 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2025-0001   Request Title SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN   Description SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN   Business Operation Dpto. de Recursos Humanos   Reply Reference CONAPE-DAF-CM-2025-0001 SERVICIOS DE IMPRESIÓN Y E   Type of Contract ServicesDominicana   Contract Value 1,749,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,483,000.00 0.00 266,940.00 0.00 1,750,000.00 1,749,940.00         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 Servicios de Impresion 1 UD 1,750,000 1,483,000 1,483,000.00 0.00 18 266,940.00 0.00 1,750,000.00 1,749,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION IMPRESION.pdf ACTA DE ADJUDICACION IMPRESION.pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2025_4_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 1,749,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,749,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESIÓN Y ENCUADERNACIÓN. 1,749,940.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744301380192kVIXx 1 1,749,940.00  DOP Vencido Link