1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020131
Contract reference
AGRICULTURA-2025-00356
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION.
Type of Contract
Goods
Contract Start:
03/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2025-0098
Request Title
CONTRATACION DE SERVICIOS DE IMPRESION.
Description
CONTRATACION DE SERVICIOS DE IMPRESION DE RESUMEN EJECUTIVO Y BROCHURES, SOLICITADOS POR EL DEPARTAMENTO SECTORIAL DE LA MUEJER (OSAM).
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
CONTRATACION DE SERVICIOS DE IMPRESION.
Type of Contract
GoodsDominicana
Contract Value
344,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COMPARTE DOCUMENTOS CON LA ORDEN DE SERVICIOS NUMERO 00357-2025.
Catalogue Items
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1
DO1.PCCNTR.2133112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,000.00
0.00
52,560.00
0.00
660,800.00
344,560.00
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
55101502 - Directorios
2.3.3.3.01
MPRESION DE RESUMEN EJECUTIVO EN CARTONITE #100, SEGUN ESPECIFICAIONES TECNICAS ANEXAS.
500
UN
660.8
181
90,500.00
0.00
18
16,290.00
0.00
330,400.00
106,790.00
1
55101502 - Directorios
2.3.3.3.01
MPRESION DE POLITICA PORTADA EN CARTONITE #100, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
500
UN
660.8
403
201,500.00
0.00
18
36,270.00
0.00
330,400.00
237,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FR_0001.pdf
CUOTA FR_0001.pdf
Download
APROPIACION MOD_0001.pdf
APROPIACION MOD_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/9/2025_5_09 p.m..Pdf
Download
ORDEN NO. 00356.pdf
ORDEN NO. 00356.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
731,600.00
DOP
Budget Appropriation Value
344,560.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
660,800.00
DOP
344,560.00
DOP
View
2.3.3.4.01
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756152916845D1KHc
6
391,760.00
DOP
Vencido
Link
2026
EG1778766802054qWrck
1
344,560.00
DOP
Aprobado
Link