1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985241
Contract reference
ARSSEMMA-2025-00063
Contract description:
Adquisición de Impresión Digital de Manual del Prestador, Mural de Empleados y Yoyos para Carnet.
Type of Contract
Goods
Contract Start:
24/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARSSEMMA-DAF-CD-2025-0028
Request Title
Adquisición de Impresión Digital de Manual del Prestador, Mural de Empleados y Yoyos para Carnet.
Description
Adquisición de Impresión Digital de Manual del Prestador, Mural de Empleados y Yoyos para Carnet.
Business Operation
RECURSOS HUMANOS
Reply Reference
VH Office Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,665 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2080546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,750.00
0.00
12,915.00
0.00
90,000.00
84,665.00
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
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de Manual del Prestador (Hospitales)
100
UD
350
300
30,000.00
0.00
18
5,400.00
0.00
35,000.00
35,400.00
1
60121008 - Afiches
2.3.3.3.01
Mural Empleado del Mes
5
UD
2,000
1,600
8,000.00
0.00
18
1,440.00
0.00
10,000.00
9,440.00
2
44111518 - Sujetadores de
(...)
44111518 - Sujetadores de tarjetas de presentación
2.3.9.2.01
Yoyo
150
UD
300
225
33,750.00
0.00
18
6,075.00
0.00
45,000.00
39,825.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2025_3_20 p.m..Pdf
Download
FONDOS 28.pdf
FONDOS 28.pdf
Download
ADJUDI 28.pdf
ADJUDI 28.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234, 1234
Budget Total Value
84,665.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
9,440.00
DOP
----
View
2.2.2.2.01
35,400.00
DOP
----
View
2.3.9.2.01
39,825.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2080546
Adquisición de Impresión Digital de Manual del Prestador, Mural de Empleados y Yoyos para Carnet.
84,665.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ARSSEMMA-DAF-CD-2025-0028
2
106,200.00
DOP
Vencido
FONDOS 28.pdf