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.1011369   Contract reference PROMIPYME-2025-00352   Contract description: SERVICIO DE IMPRESOS GENERALES PARA LAS NECESIDADES DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (21/08/2026 17:00:00(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-03-ComparacionDePrecios   Request Reference PROMIPYME-CCC-CP-2025-0004   Request Title SERVICIO DE IMPRESOS GENERALES PARA LAS NECESIDADES DE LA INSTITUCIÓN.   Description SERVICIO DE IMPRESOS GENERALES PARA LAS NECESIDADES DE LA INSTITUCIÓN.   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-CCC-CP-2025-0004 SERVICIO DE IMPRESOS GE   Type of Contract ServicesDominicana   Contract Value 2,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,949,152.54 0.00 350,847.46 0.00 2,300,000.00 2,300,000.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESOS GENERALES 1 UD 2,300,000 1,949,152.54 1,949,152.54 0.00 18 350,847.46 0.00 2,300,000.00 2,300,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPULSA SOBRE B CP-0004.pdf COMPULSA SOBRE B CP-0004.pdf Download INFORME ECONOMICO CP-0004.pdf INFORME ECONOMICO CP-0004.pdf Download CONTRATO-YOU COLOR.pdf CONTRATO-YOU COLOR.pdf Download ADJ CP-0004.pdf ADJ CP-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 2,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESOS GENERALES PARA LAS NECESIDADES DE LA INSTITUCIÓN 2,300,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0263-2025 2632025 2,300,000.00  DOP Vencido CUOTA.pdf