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.984834   Contract reference SIV-2025-00145   Contract description: Servicio de Impresión de Guía Educativa Descubriendo las Inversiones para la SIMV   Type of Contract Services   Contract Start: 23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 00:00:00 ((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 SIV-DAF-CD-2025-0067   Request Title Servicio de Impresión de Guía Educativa Descubriendo las Inversiones para la SIMV   Description Servicio de Impresión de Guía Educativa Descubriendo las Inversiones para la SIMV   Business Operation Departamento Protección y Educación al Inversionista   Reply Reference Servicio de Impresión de Guía Educativa Descubrien   Type of Contract ServicesDominicana   Contract Value 55,811.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.2081331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,298.17 0.00 8,513.67 0.00 55,812.00 55,811.84         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicio de Impresión de Guía Educativa Descubriendo las Inversiones para la SIMV 200 UD 279.06 236.49 47,298.17 0.00 18 8,513.67 0.00 55,812.00 55,811.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden SIV-2025-00I45.pdf Orden SIV-2025-00I45.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 55,811.84 DOP Budget Appropriation Value 55,811.84 DOP Account Value Annual Availability 2.2.2.2.01 55,811.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Impresión de Guía Educativa Descubriendo las Inversiones para la SIMV 55,811.84  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cdcc-2025-0195 1 55,811.84  DOP Vencido Cuota compromiso.pdf 2026 cdcc-2025-0195 1 55,811.84  DOP Aprobado Cuota compromiso-1.pdf