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.999910   Contract reference TRABAJO-2025-00127   Contract description: Contratación de servicio de impresiones para actividades institucionales   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 TRABAJO-DAF-CD-2025-0039   Request Title Contratación de servicio de impresiones para actividades institucionales   Description Contratación de servicio de impresiones para actividades institucionales   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORIAL ARIANNA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 272,893.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,265.67 0.00 41,627.82 0.00 245,086.00 272,893.49         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESION DIGITAL 1 UD 245,086 231,265.67 231,265.67 0.00 18 41,627.82 0.00 245,086.00 272,893.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD 0039.PDF ACTA DE ADJUDICACION CD 0039.PDF Download Contract Technical Document Mappings Orden de Servicio_1/8/2025_12_31 p.m..Pdf Download CUOTA COMPROMISO CD 0039.PDF CUOTA COMPROMISO CD 0039.PDF Download Orden de Servicio (3).PDF Orden de Servicio (3).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 272,893.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 272,893.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESOS 272,893.49  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17540774665880tzki 1 272,893.49  DOP Vencido Link