1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009229
Contract reference
CONTRALORIA-2025-00394
Contract description:
SERVICIO DE PERSONALIZACION DE BOLIGRAFOS Y LIBRETAS PARA USO DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
29/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2025-0108
Request Title
SERVICIO DE PERSONALIZACION DE BOLIGRAFOS Y LIBRETAS PARA USO DE LA INSTITUCIÓN.
Description
SERVICIO DE PERSONALIZACION DE BOLIGRAFOS Y LIBRETAS PARA USO DE LA INSTITUCIÓN.
Business Operation
ESCUELA NACIONAL DE CONTROL DE LA CGR
Reply Reference
SD IMPRESOS EXPRESS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,203.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo #4, Gascue, Sto Dgo, D.N 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.2122139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,189.00
0.00
2,014.02
0.00
13,203.02
13,203.02
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
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Servicio de personalización de 50 ud bolígrafos y 50 ud libretas. Incluye Diseño y los artículos.
1
UD
13,203.02
11,189
11,189.00
0.00
18
2,014.02
0.00
13,203.02
13,203.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/8/2025_8_03 p.m..Pdf
Download
O_S SD IMPRESOS.pdf
O_S SD IMPRESOS.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
13,203.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
13,203.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
13,203.02
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756151789493srjXS
1
13,203.02
DOP
Vencido
Link