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.1053687   Contract reference INEFI-2025-00303   Contract description: SOLICITUD DE IMPRESIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0055   Request Title SOLICITUD DE IMPRESIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE IMPRESIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference EVS Films Producción, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,279,061 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2131759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,083,950.00 0.00 195,111.00 0.00 1,632,412.00 1,279,061.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 paños de one vision para puertas medida 74x25 104 pies 65 UD 12,921 8,400 546,000.00 0.00 18 98,280.00 0.00 839,865.00 644,280.00         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 ventana 82x35 one vision tintado negro 8 yardas mas rotulacion 35 UD 8,130.2 5,750 201,250.00 0.00 18 36,225.00 0.00 284,557.00 237,475.00         3 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 tintado para puertas 95x60 papel blanco 35 UD 7,552 4,900 171,500.00 0.00 18 30,870.00 0.00 264,320.00 202,370.00         4 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 tintado para cirstales medida 98x82 en papel blanco 35 UD 6,962 4,720 165,200.00 0.00 18 29,736.00 0.00 243,670.00 194,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00303.pdf ORDEN 00303.pdf Download ORDEN 00303.pdf ORDEN 00303.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,279,061.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,279,061.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESIÓN (EXCLUSIVAMENTE PARA MIPYMES) 1,279,061.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17655731412954QqSS 1 1,279,061.00  DOP Vencido Link