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.999478
Contract reference
MMUJER-2025-00402
Contract description:
SERVICIO DE IMPRESIÓN DE BROCHURES Y LIBRETAS DEL MINISTERIO DE LA MUJER.
Type of Contract
Services
Contract Start:
04/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
MMUJER-DAF-CD-2025-0241
Request Title
SERVICIO DE IMPRESIÓN DE BROCHURES Y LIBRETAS DEL MINISTERIO DE LA MUJER.
Description
SERVICIO DE IMPRESIÓN DE BROCHURES Y LIBRETAS DEL MINISTERIO DE LA MUJER.
Business Operation
Dirección de Comunicaciones
Reply Reference
MMUJER-DAF-CD-2025-0241
Type of Contract
ServicesDominicana
Contract Value
179,722.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de la Mujer
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.2108034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,307.50
0.00
0.00
27,415.35
231,340.00
179,722.85
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
Brochures tríptico, 14x8.5 pulgadas, tiro y retiro impreso a full color, en satinado 100. Según arte.
2,000
UD
12.17
9.88
19,760.00
0.00
0.00
18
3,556.80
24,340.00
23,316.80
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Libretas con banda de 80 páginas 5.7x8.3”, azul royal, serigrafiadas a full color en portada y contraportada. Según arte
450
UD
460
294.55
132,547.50
0.00
0.00
18
23,858.55
207,000.00
156,406.05
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_1/8/2025_7_14 p.m..Pdf
Download
acta de adjudicacion 0241.pdf
acta de adjudicacion 0241.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
orden de servicio 0241.pdf
orden de servicio 0241.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,722.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
179,722.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
179,722.85
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754076128690x2XX9
1
179,722.85
DOP
Vencido
Link