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.991464   Contract reference LMD-2025-00254   Contract description: SERVICIO IMPRESION DE FOLLETOS   Type of Contract Services   Contract Start: 11/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 10:00:00 ((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 LMD-DAF-CD-2025-0111   Request Title SERVICIO IMPRESION DE FOLLETOS   Description CONTRATACION SERVICIO DE IMPRESIÓN DE (500) QUINIENTOS EJEMPLARES DEL FOLLETO: PROGRAMA DE ENTRENAMIENTO SOBRE CONDUCCION Y SOBRIEDAD, UNA PARTE DE LOS EJEMPLARES SERA UTILIZADA POR EL CIFAL-RD Y LA PARTE RESTANTE SERA DISTRIBUIDA ENTRE LOS GOBIERNOS LOCALES DOMINICANOS, SEGÚN FICHA TECNICA.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference SERVICIO IMPRESION DE FOLLETOS_EXT   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2093701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 0.00 0.00 240,000.00 210,000.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FOLLETOS DE 48 PAG (SEGÚN FICHA TECNICA) 500 UD 480 420 210,000.00 0.00 0.00 0.00 240,000.00 210,000.00 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_11/7/2025_12_21 p.m..Pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 210,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.2808 1 210,000.00  DOP Vencido CUOTA_0001.pdf