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.1011525   Contract reference DGII-2025-00254   Contract description: ADQUISICIÓN DE MATRICULA CORRIENTE PARA USO DE LA INSTITUCIÓN AÑO 2025”   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0073   Request Title ADQUISICIÓN DE MATRICULA CORRIENTE PARA USO DE LA INSTITUCIÓN AÑO 2025”   Description ADQUISICIÓN DE MATRICULA CORRIENTE PARA USO DE LA INSTITUCIÓN AÑO 2025”   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,859,501.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,849.00 0.00 283,652.82 0.00 1,859,502.50 1,859,501.82         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 ADQUISICIÓN DE CAJAS DE MATRICULA CORRIENTE PARA USO DE LA INSTITUCIÓN AÑO 2025 (2,300/1) 170 UD 10,938.25 9,269.7 1,575,849.00 0.00 18 283,652.82 0.00 1,859,502.50 1,859,501.82 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_25/7/2025_7_13 p.m..Pdf Download PEDIDO DE COMPRA 4500000423 JL EDITORA SRL.pdf PEDIDO DE COMPRA 4500000423 JL EDITORA SRL.pdf Download ACTO ADMINISTRATIVO EV. ECONOMICA Y ADJUDICACION.pdf ACTO ADMINISTRATIVO EV. ECONOMICA Y ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,859,501.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,859,501.82  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHEQUE 1,859,501.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0248 1 1,859,501.82  DOP Vencido CUOTA A COMPROMETER.pdf