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.978112   Contract reference CPEP-2025-00071   Contract description: Diferentes servicios de impresión: Banderines, ideario y libro   Type of Contract Services   Contract Start: 03/06/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 20:00:00 ((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 CPEP-DAF-CM-2025-0008   Request Title Diferentes servicios de impresión: Banderines, ideario y libro   Description Diferentes servicios de impresión: Banderines, ideario y libro   Business Operation Departamento de Coordinación y Difusión   Reply Reference Xtrategix, SRL ..   Type of Contract ServicesDominicana   Contract Value 480,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,250.00 0.00 73,305.00 0.00 480,600.00 480,555.00         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         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 banderines 15,000 UD 9.72 8.25 123,750.00 0.00 18 22,275.00 0.00 145,800.00 146,025.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 idearios 15,000 UD 22.32 18.9 283,500.00 0.00 18 51,030.00 0.00 334,800.00 334,530.00 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 Compras_22/4/2025_2_10 p.m..Pdf Download EG1748884171602SPMAv.pdf EG1748884171602SPMAv.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 480,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 480,555.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748884171602SPMAv 1 480,555.00  DOP Vencido Link