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.1007949   Contract reference IDOPPRIL-2025-00346   Contract description: IMPRESION DE CERTIFICADOS Y ADQUISICION DE FOLDER   Type of Contract Goods   Contract Start: 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0102   Request Title IMPRESION DE CERTIFICADOS Y ADQUISICION DE FOLDER   Description IMPRESION DE CERTIFICADOS Y ADQUISICION DE FOLDER   Business Operation DIRECCION REGIONAL NORTE   Reply Reference COPYSERVINK DE LA CRUZ SRL _EXT   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.2109303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 37,760.00 37,760.00         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 IMPRESIÓN A COLOR 8.5 X 11 400 UD 59 50 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 FOLDER TROQUELADO 8.5 X 11 400 UD 35.4 30 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_4/8/2025_12_56 p.m..Pdf Download ACTA DE ADJUDICACION 0102.pdf ACTA DE ADJUDICACION 0102.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 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION DE CERTIFICADOS Y ADQUISICION DE FOLDER 37,760.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754316421434XP059 1 37,760.00  DOP Vencido Link