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.1023942   Contract reference GCPS-2025-00328   Contract description: SERVICIO DE IMPRESION PARA LA CELEBRACION DE TALLERES DE LA UNION INTERNACIONAL DE TELECOMUNICACIONES (ITU) DE LOS CTC   Type of Contract Services   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (23/09/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0186   Request Title SERVICIO DE IMPRESION PARA LA CELEBRACION DE TALLERES DE LA UNION INTERNACIONAL DE TELECOMUNICACIONES (ITU) DE LOS CTC   Description SERVICIO DE IMPRESION PARA LA CELEBRACION DE TALLERES DE LA UNION INTERNACIONAL DE TELECOMUNICACIONES (ITU) DE LOS CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference SERVICIO DE IMPRESION PARA LA CELEBRACION DE TALLE   Type of Contract ServicesDominicana   Contract Value 199,319.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (23/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2071456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,915.19 0.00 30,404.73 0.00 200,000.00 199,319.92         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de papelería o formularios comerciales 1 UD 200,000 168,915.19 168,915.19 0.00 18 30,404.73 0.00 200,000.00 199,319.92 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_3/6/2025_10_34 p.m..Pdf Download cuota a comprometer astro.pdf cuota a comprometer astro.pdf Download Orden de Servicio00328.pdf Orden de Servicio00328.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 199,319.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 199,319.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 199,319.92  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749047493916dF1qZ 1 199,319.92  DOP Vencido Link