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.962931   Contract reference INAGUJA-2025-00069   Contract description: SERVICIO DE IMPRESIONES Y PROMOCION PARA USO INSTITUCIONA   Type of Contract Services   Contract Start: 14/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 15:00:00 ((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 INAGUJA-DAF-CD-2025-0016   Request Title SERVICIO DE IMPRESIONES Y PROMOCION PARA USO INSTITUCIONAL   Description SERVICIO DE IMPRESIONES Y PROMOCION PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract ServicesDominicana   Contract Value 219,825.93 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 14/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2042930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,293.16 0.00 33,532.77 0.00 219,850.00 219,825.93         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 Brochures impresos tiro y retiro en satinado 100 full colors medida 11*8.5 pulg. doblado tríptico 3,250 UD 14 11.86 38,545.00 0.00 18 6,938.10 0.00 45,500.00 45,483.10         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner impreso full colors + Base tipo Araña 36*72 pulg. 5 UD 5,120 4,338.98 21,694.90 0.00 18 3,905.08 0.00 25,600.00 25,599.98         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Flayers impresos full colors en satinado 100 medida 5.5*8.5 pulg. en satinado 100 3,250 UD 15 12.71 41,307.50 0.00 18 7,435.35 0.00 48,750.00 48,742.85         4 93141811 - Servicios de p(...)93141811 - Servicios de promoción 2.2.2.1.02 Servicio de Promoción 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8- ORDEN DE SERVICIO ON TIME.pdf 8- ORDEN DE SERVICIO ON TIME.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 219,825.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 100,000.00  DOP ---- View 2.2.2.2.01 119,825.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 219,825.93  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744655621383qPn4h 1 219,825.93  DOP Vencido Link