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.1085601   Contract reference Inst. Duartiano-2025-00049   Contract description: Impresión de material didáctico. * 2000 Revista Duartiana * 1000 Boletín Duartiano.   Type of Contract Goods   Contract Start: 16/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2025-0011   Request Title IMPRESOS ID   Description Impresión de material didáctico y colección de impresos duartianos.   Business Operation Dirección Administrativa   Reply Reference Editora Buho, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 343,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2100921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,042.00 0.00 0.00 0.00 340,000.00 343,042.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 REVISTA DUARTIANA. (Ver pliego) 2,000 UD 120 132.61 265,216.00 0.00 0.00 0.00 240,000.00 265,216.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 BOLETIN DUARTIANO. (Ver pliego) 1,000 UD 100 77.83 77,826.00 0.00 0.00 0.00 100,000.00 77,826.00 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_22/7/2025_3_06 p.m..Pdf Download OC_EDITORA BUHO_Impresos 2.pdf OC_EDITORA BUHO_Impresos 2.pdf Download Cuota_2025-00049.pdf Cuota_2025-00049.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 1,401,000.00 DOP Budget Appropriation Value 343,042.00 DOP Account Value Annual Availability 2.2.2.2.01 1,401,000.00  DOP 343,042.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751561396792DWWXY 2 220,000.00  DOP Vencido Link 2026 EG1773234643165kNebg 2 343,042.00  DOP Aprobado Link