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.1014456   Contract reference MINERD-2025-00653   Contract description: “Contratación de los Servicios de Impresión Calendario Escolar 2025-2026   Type of Contract Services   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2025-0016   Request Title “Contratación de los Servicios de Impresión Calendario Escolar 2025-2026   Description “Contratación de los Servicios de Impresión Calendario Escolar 2025-2026   Business Operation Dirección General de Medios Educativos   Reply Reference Editora Corripio, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,318,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mahatma Gandhi, Gazcue DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME#037-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2117466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,318,700.00 0.00 0.00 0.00 13,859,100.00 11,318,700.00         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 Calendario Escolar 145,000 UD 95.58 78.06 11,318,700.00 0.00 0.00 0.00 13,859,100.00 11,318,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download cuota.pdf cuota.pdf Download CONTRATO EDITORA CORRIPIO S.A.S.pdf CONTRATO EDITORA CORRIPIO S.A.S.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download Informe Consolidado y Resultado para Adjudicacion.pdf Informe Consolidado y Resultado para Adjudicacion.pdf Download ACTO Núm. 048-2025 -MINERD-CCC-LPN-2025-0016.pdf ACTO Núm. 048-2025 -MINERD-CCC-LPN-2025-0016.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 13,859,100.00 DOP Budget Appropriation Value 4,481,737.00 DOP Account Value Annual Availability 2.2.2.2.01 13,859,100.00  DOP 4,481,737.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740772869941GmxBX 8 9,054,960.00  DOP Vencido Link 2026 EG1773080075773JtyLq 1 4,481,737.00  DOP Aprobado Link