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.970901   Contract reference CESAC-2025-00109   Contract description: SERVICIO DE IMPRESION LIBROS DE SERVICIOS   Type of Contract Services   Contract Start: 15/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0064   Request Title IMPRESION LIBROS DE SERVICIOS.   Description IMPRESION LIBROS DE SERVICIOS.   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Soluciones Corporativas Jares, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,593,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: serán utilizados en la Escuela de Seguridad de la aviación civil (ESAC) Catalogue Items   Back To Top     1   DO1.PCCNTR.2048502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 1,770,000.00 1,593,000.00         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 de Libros de Servicios con portada tapa dura, en full color, empastado, de aproximadamente 34 paginas. 2,000 UD 885 675 1,350,000.00 0.00 18 243,000.00 0.00 1,770,000.00 1,593,000.00 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 Servicio_24/4/2025_1_04 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 1,593,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,593,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION LIBROS DE SERVICIOS. 1,593,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745517361883g4d9k 1 1,593,000.00  DOP Vencido Link