1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013579
Contract reference
PROCOMPETENCIA-2025-00085
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
11/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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-01-ComprasMenores
Request Reference
PROCOMPETENCIA-DAF-CM-2025-0012
Request Title
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Comunicaciones
Reply Reference
PROCOMPETENCIA-DAF-CM-2025-0012 YG
Type of Contract
ServicesDominicana
Contract Value
41,890 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2118452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,500.00
0.00
6,390.00
0.00
46,500.00
41,890.00
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
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Sobres tipo carta 57 picos x 25 picos
500
UD
15
11
5,500.00
0.00
18
990.00
0.00
7,500.00
6,490.00
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Resma de Papel timbrado 8 1/2 x 11 en Opalina 160
6
UD
3,000
2,250
13,500.00
0.00
18
2,430.00
0.00
18,000.00
15,930.00
6
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Resma de Papel timbrado (G-agua) 8 1/2 x 11 en Opalina 160
6
UD
3,000
2,250
13,500.00
0.00
18
2,430.00
0.00
18,000.00
15,930.00
8
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Brochure sobre la Ley 200-04 de Libre acceso a la Información Publica
100
UD
30
30
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
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 servicio formato firma digital_20/8/2025_12_42 p.m..Pdf
Download
Cuota Cross.pdf
Cuota Cross.pdf
Download
Orden_de_servicio_Cros-cm-2025-0012-20_8_2025_12_42_p.m_signed.pdf
Orden_de_servicio_Cros-cm-2025-0012-20_8_2025_12_42_p.m_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/10/2025_3_08 p.m..Pdf
Download
Orden de servicio cros firma manual cm-0012.pdf
Orden de servicio cros firma manual cm-0012.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
41,890.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
41,890.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
41,890.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756751467062GiOMc
1
41,890.00
DOP
Vencido
Link