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.980808   Contract reference IDEICE-2025-00119   Contract description: IMPRESION DE BAJANTE PARA RUEDA DE PRENSA PREMIO PREIET   Type of Contract Services   Contract Start: 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 IDEICE-DAF-CD-2025-0071   Request Title SOLICITUD DE IMPRESION DE BAJANTE RUEDA DE PRENSA PREIET   Description SOLICITUD DE IMPRESION DE BAJANTE RUEDA DE PRENSA PREIET   Business Operation DEPARTAMENTO TÉCNICO   Reply Reference GRAFITALLER STUDIO PUBLICITARIO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,388.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL 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.2071562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,024.00 0.00 364.32 0.00 3,000.00 2,388.32         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION DE BAJANTE PARA RUEDA DE PRENSA PREIET 1 UD 3,000 2,024 2,024.00 0.00 18 364.32 0.00 3,000.00 2,388.32 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 Compras_10/6/2025_4_42 p.m..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 2,388.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 2,388.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,388.32  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17495679707919aC3p 1 2,388.32  DOP Vencido Link