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.1012010   Contract reference UASD-2025-00184   Contract description: Servicio de Impresión de Manuales   Type of Contract Services   Contract Start: 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2025-0013   Request Title Servicio de Impresión de Manuales   Description Servicio de Impresión de Manuales   Business Operation Editora Universitaria   Reply Reference Oferta - Editorial Arianna, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2130021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,700,000.00 1,600,000.00         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 60101730 - Manuales de la(...)60101730 - Manuales de laboratorio 2.3.9.2.02 Cuaderno de Trabajo Biología - 018 (conforme ficha técnica) 20,000 UD 85 80 1,600,000.00 0.00 0.00 0.00 1,700,000.00 1,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACION - LPN-2025-0013.pdf INFORME DE EVALUACION - LPN-2025-0013.pdf Download Informe de Evaluación Definitivo - LPN-2025-0013.pdf Informe de Evaluación Definitivo - LPN-2025-0013.pdf Download CONTRATO UASD Y EDITORA ARIANNE.pdf CONTRATO UASD Y EDITORA ARIANNE.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download ACTA ADJUDICACION AA 0018-2025.pdf ACTA ADJUDICACION AA 0018-2025.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 10,329,200.00 DOP Budget Appropriation Value 10,329,200.00 DOP Account Value Annual Availability 2.3.9.2.02 10,329,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Impresión de Manuales 10,329,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0013 1 10,329,200.00  DOP Vencido Certificacion de Existencia de Fondos UASD-CCC-LPN-2025-0013.pdf 2026 2025-0013 1 10,329,200.00  DOP Aprobado Certificacion de Existencia de Fondos UASD-CCC-LPN-2025-0013.pdf