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.966391   Contract reference PROCURADURIA-2025-00127   Contract description: Impresión de revista institucional No. 21 para la Escuela Nacional del Ministerio Publico (ENMP)   Type of Contract Services   Contract Start: 29/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 PROCURADURIA-DAF-CD-2025-0019   Request Title Impresión de revista institucional No. 21 para la Escuela Nacional del Ministerio Publico (ENMP)   Description Impresión de revista institucional No. 21 para la Escuela Nacional del Ministerio Publico (ENMP)   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference Fundación Imprenta Amigo del Hogar, INC_EXT   Type of Contract ServicesDominicana   Contract Value 191,499.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 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.2047525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,288.00 0.00 29,211.84 0.00 191,506.00 191,499.84         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión promocional o publicitaria 700 UD 273.58 231.84 162,288.00 0.00 18 29,211.84 0.00 191,506.00 191,499.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta. adj.19.pdf Acta. adj.19.pdf Download Cert. cuota.pdf Cert. cuota.pdf Download Orden 127.pdf Orden 127.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 191,499.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 191,499.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de revista institucional No. 21 para la Escuela Nacional del Ministerio Publico (ENMP) 191,499.84  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.2.01 1 191,499.84  DOP Vencido Cert. cuota.pdf