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.965855   Contract reference GCPS-2025-00211   Contract description: SERVICIO DE MATERIALES IMPRESOS PARA ENCUENTROS VOCACIONALES DEL PROGRAMA OPORTUNIDAD 14-24   Type of Contract Services   Contract Start: 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2025 10:00:00 ((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 GCPS-DAF-CM-2025-0078   Request Title SERVICIO DE MATERIALES IMPRESOS PARA ENCUENTROS VOCACIONALES DEL PROGRAMA OPORTUNIDAD 14-24   Description SERVICIO DE MATERIALES IMPRESOS PARA ENCUENTROS VOCACIONALES DEL PROGRAMA OPORTUNIDAD 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2025-0078   Type of Contract ServicesDominicana   Contract Value 316,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2047613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 48,240.00 0.00 569,000.00 316,240.00         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 Impresión digital 100 UD 230 170 17,000.00 0.00 18 3,060.00 0.00 23,000.00 20,060.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital 3,000 UD 170 78 234,000.00 0.00 18 42,120.00 0.00 510,000.00 276,120.00         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Papel libretas o libros de mensajes telefónicos 100 UD 360 170 17,000.00 0.00 18 3,060.00 0.00 36,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2025-0078_20250423_0001.pdf Acta de adjudicacion 2025-0078_20250423_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_2_02 p.m..Pdf Download Orden 2025-0078 Grafitaller _20250425_0001.pdf Orden 2025-0078 Grafitaller _20250425_0001.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 316,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,060.00  DOP ---- View 2.2.2.2.01 296,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 316,240.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745419519259Ku1dd 1 316,240.00  DOP Vencido Link