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.1003466   Contract reference VPRD-2025-00090   Contract description: Servicios de impresión para articulos de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 VPRD-DAF-CD-2025-0059   Request Title Servicios de impresión para articulos de la Vicepresidencia de la República Dominicana.   Description Servicios de impresión para artículos de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Recursos Humanos   Reply Reference VPRD-DAF-CD-2025-0059_EXT   Type of Contract ServicesDominicana   Contract Value 68,339.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.2100654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,915.00 0.00 10,424.70 0.00 68,354.00 68,339.70         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Servicio de Impresión 143 UD 478 405 57,915.00 0.00 18 10,424.70 0.00 68,354.00 68,339.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 59.pdf Acta de adjudicación 59.pdf Download Orden de servicios GL Promociones.pdf Orden de servicios GL Promociones.pdf Download EG17532787642781eWL4.pdf EG17532787642781eWL4.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 68,339.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 68,339.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 68,339.70  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17532787642781eWL4 1 68,339.70  DOP Vencido Link