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.1006514   Contract reference INEFI-2025-00088   Contract description: SOLICITUD DE IMPRESIÓN EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 21/08/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 INEFI-DAF-CD-2025-0042   Request Title SOLICITUD DE IMPRESIÓN EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE IMPRESIÓN EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento de Comunicacion   Reply Reference SERTELSA Servicios Técnicos de Televisión, Satélit   Type of Contract GoodsDominicana   Contract Value 233,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2048855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,457.63 0.00 35,542.37 0.00 233,000.00 233,000.00         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 55101506 - Revistas 2.3.3.4.01 IMPRESION DE MIL EJEMPLARES DE REVISTAS DEL TORNEO NACIONAL DE BEISBOL ESCOLAR A FULL COLOR 1 UD 233,000 197,457.63 197,457.63 0.00 18 35,542.37 0.00 233,000.00 233,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00088.pdf ORDEN DE COMPRA 00088.pdf Download ORDEN DE COMPRA 00088.pdf ORDEN DE COMPRA 00088.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 233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 233,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESIÓN EXCLUSIVAMENTE PARA MIPYMES 233,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748879310698Flfqj 1 233,000.00  DOP Vencido Link