1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997605
Contract reference
ARSSEMMA-2025-00072
Contract description:
Adquisicion De Impresiones Digitales Para Uso Institucional
Type of Contract
Goods
Contract Start:
30/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARSSEMMA-DAF-CD-2025-0036
Request Title
Adquisicion De Impresiones Digitales Para Uso Institucional
Description
Adquisición De Impresiones Digitales Para Uso Institucional
Business Operation
Atencion al Usuario
Reply Reference
EL 5 IMPRESIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
212,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE JOSE JOAQUIN PEREZ CASI ESQUINA JOSEFA PERDOMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2104535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
180,000.00
212,400.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión Brochures Tripticos 8,5*11 pulgadas, a color,satinados- semma plus
1,500
UD
24
24
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión brochure tríptico 8,5x11 a color satinado con plan PDSS
1,500
UD
24
24
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión brochure tríptico 8,5x11 a color satinado con plan especial
1,500
UD
24
24
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión brochure tríptico 8,5x11 a color satinado con plan voluntario
1,500
UD
24
24
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
5
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión brochure tríptico 8,5x11 a color satinado con plan máximo
1,500
UD
24
24
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/7/2025_6_59 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
FONDO...pdf
FONDO...pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
212,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
212,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2104535
Adquisicion De Impresiones Digitales Para Uso Institucional
212,400.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2104535
2
212,400.00
DOP
Vencido
FONDO...pdf