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.1015762   Contract reference CEIRD-2025-00191   Contract description: Contratación de Servicios de Impresión   Type of Contract Services   Contract Start: 17/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2025-0027   Request Title EP- Contratación de Servicios de Impresión   Description EP- Contratación de Servicios de Impresión   Business Operation Marketing e Imagen   Reply Reference Contratación de Servicios de Impresión 027   Type of Contract ServicesDominicana   Contract Value 146,290.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2114802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,975.00 0.00 22,315.50 0.00 146,250.00 146,290.50         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Bolsos serigrafiados 225 UD 650 551 123,975.00 0.00 18 22,315.50 0.00 146,250.00 146,290.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden FR MULTISERVICIOS SRL.pdf Orden FR MULTISERVICIOS SRL.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 753,913.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 753,913.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios de Impresión 753,913.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755029918581fmPAb 1 753,913.80  DOP Vencido Link