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.972944   Contract reference INABIE-2025-01144   Contract description: Contratación de servicio de impresión de materiales institucionales y educativos para uso laboral en el INABIE.   Type of Contract Services   Contract Start: 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2025-0015   Request Title Contratación de servicio de impresión de materiales institucionales y educativos para uso laboral en el INABIE.   Description Contratación de servicio de impresión de materiales institucionales y educativos para uso laboral en el INABIE.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Servicios Graficos Tito, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede central, Av. 27 de febrero no.559, Manganagua   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 44,250.00 8,850.00         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         10 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Flyer grapado de 11" de ancho x 7" de alto con dobles en el centro en papel satinado 250 UD 177 30 7,500.00 0.00 18 1,350.00 0.00 44,250.00 8,850.00 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_15/5/2025_2_15 p.m..Pdf Download Servicios Graficos Tito EIRL.pdf Servicios Graficos Tito EIRL.pdf Download Acta de adjudicacion.pdf Acta de 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 1,749,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,749,940.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741377972494eq6oQ 2 665,990.82  DOP Vencido Link