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.1001853   Contract reference PROPEEP-2025-00347   Contract description: Servicio de Impresión de Tarjetas   Type of Contract Services   Contract Start: 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 PROPEEP-DAF-CD-2025-0045   Request Title Servicio de Impresión de Tarjetas   Description Servicio de Impresión de Tarjetas   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference GRAFICAS COMERCIALES EDWARD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 57,171 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2112855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,450.00 0.00 8,721.00 0.00 56,683.50 57,171.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobre 8.25 x 8.25 material pike royal blue 330g 50 UD 373.75 325 16,250.00 0.00 18 2,925.00 0.00 18,687.50 19,175.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Clichet para stampim en la solapa del sobre 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobre 8.25 x8.25 en material pike royal blue con 80 UD 401.2 340 27,200.00 0.00 18 4,896.00 0.00 32,096.00 32,096.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Clichet para stampim en la solapa del sobre 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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 Servicio_8/8/2025_7_08 p.m..Pdf Download ORDEN DE COMPRAS GRAFICAS COMERCIALES EDWARD.pdf ORDEN DE COMPRAS GRAFICAS COMERCIALES EDWARD.pdf Download EG1754681745962tDMZT cuota a comprometer.pdf EG1754681745962tDMZT cuota a comprometer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 57,171.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 57,171.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 57,171.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754681745962tDMZT 1 57,171.00  DOP Vencido Link