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.994269   Contract reference INFOTEP-2025-01153   Contract description: Impresos VP, SRL   Type of Contract Services   Contract Start: 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 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 INFOTEP-DAF-CD-2025-0304   Request Title Confección de letrero, para nuevo centro INFOTEP Jarabacoa.   Description Confección de letrero, para nuevo centro INFOTEP Jarabacoa.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Impresos VP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 142,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2099823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,400.00 0.00 21,672.00 0.00 143,000.00 142,072.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 LOGO (Letras armadas corpórea con base de aluminio y frente de acrílico azul institucional con luces led. Confección de base flotante en perfiles galvanizados, adosado a pared tipo L para sujeción de letras. Medidas 168 x 32 pulgs.) 1 UD 143,000 120,400 120,400.00 0.00 18 21,672.00 0.00 143,000.00 142,072.00 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 Compras_21/7/2025_1_28 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 142,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 142,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresos VP, SRL 142,072.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.2.01 2025 142,072.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0304.pdf