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.986317   Contract reference Dpto. Aeroportuario-2025-00264   Contract description: Servicio de Impresión de Revistas pegadas para uso del Departamento Aeroportuario   Type of Contract Services   Contract Start: 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2025-0120   Request Title Servicio de Impresión de Revistas pegadas para uso del Departamento Aeroportuario   Description Servicio de Impresión de Revistas pegadas para uso del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Fundación Imprenta Amigo del Hogar, INC_EXT   Type of Contract ServicesDominicana   Contract Value 117,612.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,671.20 0.00 17,940.82 0.00 117,612.00 117,612.02         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Revistas Pegada, tamaño 9x12, portada en Cartonite 14/ 2 Caras, interior full color, idioma: Ingles, embolsado 6”x2” 100 UD 1,176.12 996.71 99,671.20 0.00 18 17,940.82 0.00 117,612.00 117,612.02 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_18/6/2025_4_13 p.m..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 117,612.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 117,612.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 117,612.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Dpto. Aeroportuario-DAF-CD-2025-0120 1 117,612.02  DOP Vencido CUOTA A COMPROMETER-2025-00264-Servicio de Impresión.pdf