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.973203   Contract reference PROCOMPETENCIA-2025-00039   Contract description: SERVICIO DE IMPRESIÓN DE PAPEL TIMBRADO PARA USO DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2025-0019   Request Title SERVICIO DE IMPRESIÓN DE PAPEL TIMBRADO PARA USO DE PROCOMPETENCIA   Description SERVICIO DE IMPRESIÓN DE PAPEL TIMBRADO PARA USO DE PROCOMPETENCIA   Business Operation SERVICIOS GENERALES   Reply Reference Impresos Tres Tintas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 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.2052742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,900.00 0.00 8,982.00 0.00 58,882.00 58,882.00         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 Resma de 500/1 Papel timbrado 8 1/2 x 11 full color en opalina 160 4 UD 5,888.2 4,990 19,960.00 0.00 18 3,592.80 0.00 23,552.80 23,552.80         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Resma de 500/1 Papel timbrado 8 1/2 x 11 full color G-agua en opalina 160 6 UD 5,888.2 4,990 29,940.00 0.00 18 5,389.20 0.00 35,329.20 35,329.20 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_1/5/2025_7_35 p.m..Pdf Download Orden de compras cd 19.pdf Orden de compras cd 19.pdf Download Cuota cd 19.pdf Cuota cd 19.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 58,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 58,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN DE PAPEL TIMBRADO PARA USO DE PROCOMPETENCIA 58,882.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747150938357geJPr 1 58,882.00  DOP Vencido Link