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.1003358   Contract reference TRABAJO-2025-00133   Contract description: Contratación de servicio de impresiones a Requerimiento de este Ministerio Dirigido a Mipymes   Type of Contract Services   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2025-0070   Request Title Contratación de servicio de impresiones a Requerimiento de este Ministerio Dirigido a Mipymes   Description Contratación de servicio de impresiones a Requerimiento de este Ministerio Dirigido a Mipymes   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference BLENDEN SOLUCIONES_EXT   Type of Contract ServicesDominicana   Contract Value 338,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2114701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,000.00 0.00 51,660.00 0.00 248,085.00 338,660.00         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 SERVICIO DE IMPRESION DIGITAL, SEGÚN FICHA TÉCNICA ANEXA 1 UD 248,085 287,000 287,000.00 0.00 18 51,660.00 0.00 248,085.00 338,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD 0070.PDF ACTA DE ADJUDICACION CD 0070.PDF Download Contract Technical Document Mappings Orden de Servicio_13/8/2025_3_17 p.m..Pdf Download CUOTA COMPROMISO CD 0070.PDF CUOTA COMPROMISO CD 0070.PDF Download BLENDE~1.PDF BLENDE~1.PDF Download Contract Technical Document Mappings Orden de Servicio_29/4/2026_6_19 p.m..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 338,660.00 DOP Budget Appropriation Value 105,610.00 DOP Account Value Annual Availability 2.2.2.2.01 338,660.00  DOP 105,610.00  DOP View Payment Calendar ID Description Value Month Year 1   IMPRESIONES 105,610.00  DOP Junio 2026 2   IMPRESIONES 233,050.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755099240089XMnsE 1 241,900.00  DOP Vencido Link 2026 EG1777409564766HUfCY 2 105,610.00  DOP Aprobado Link