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.1002366
Contract reference
FONDOMARENA-2025-00041
Contract description:
MATERIALES IMPRESOS
Type of Contract
Goods
Contract Start:
11/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2025 16:00:00
((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
FONDOMARENA-DAF-CD-2025-0044
Request Title
MATERIALES IMPRESOS
Description
MATERIALES IMPRESOS
Business Operation
Departamento Financiero
Reply Reference
FONDOMARENA-DAF-CD-2025-0044
Type of Contract
GoodsDominicana
Contract Value
43,471.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.2113347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,840.00
0.00
6,631.20
0.00
43,472.00
43,471.20
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
SEPARADORES DE LIBRO. VER FICHA TECNICA
200
UD
66.91
56.7
11,340.00
0.00
11,340
18
2,041.20
0.00
13,382.00
13,381.20
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BANNER IMPRESO. VER FICHA TECNICA
1
UD
10,620
9,000
9,000.00
0.00
9,000
18
1,620.00
0.00
10,620.00
10,620.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIOS DESEMBOLSO DE CAJA CHICA. VER FICHA TECNICA
5
UD
1,062
900
4,500.00
0.00
4,500
18
810.00
0.00
5,310.00
5,310.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
BROCHURE VER FICHA TECNICA
150
UD
94.4
80
12,000.00
0.00
12,000
18
2,160.00
0.00
14,160.00
14,160.00
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 Compras_11/8/2025_7_29 p.m..Pdf
Download
Orden de Compras_11_8_2025_7_29 p.m..pdf
Orden de Compras_11_8_2025_7_29 p.m..pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
43,471.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
43,471.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
43,471.20
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754940927613NQguG
1
43,471.20
DOP
Vencido
Link