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.996912   Contract reference IDAC-2025-00335   Contract description: SOLICITUD DE IMPRESIÓN CORRESPONDIENTE AL TERCER TRIMESTRE   Type of Contract Goods   Contract Start: 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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 IDAC-DAF-CD-2025-0159   Request Title SOLICITUD DE IMPRESIÓN CORRESPONDIENTE AL TERCER TRIMESTRE   Description SOLICITUD DE IMPRESIÓN CORRESPONDIENTE AL TERCER TRIMESTRE   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference EDITORA CORRIPIO S A S_EXT   Type of Contract GoodsDominicana   Contract Value 45,088.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.2098535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,211.00 0.00 6,877.98 0.00 45,089.00 45,088.98         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 IMPRESION-SUSTITUCION PAG. PI 2025-2028 100 UD 450.89 382.11 38,211.00 0.00 18 6,877.98 0.00 45,089.00 45,088.98 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 Contract Technical Document Mappings Orden de Compras_18/7/2025_5_43 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 389A-2025.pdf CERTIFICADO DE DISPONIB EXP 389A-2025.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 45,088.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 45,088.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESIÓN CORRESPONDIENTE AL TERCER TRIMESTRE 45,088.98  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0389A-2025 1 45,088.98  DOP Vencido CERTIFICADO DE DISPONIB EXP 389A-2025.pdf