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.1020140
Contract reference
AGRICULTURA-2025-00357
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION.
Type of Contract
Goods
Contract Start:
01/10/2025 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
AGRICULTURA-DAF-CM-2025-0098
Type of Contract
GoodsDominicana
Contract Value
47,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/10/2025 17:19:00
((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
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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE SERVICIOS NUMERO 00356-2025.
Catalogue Items
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1
DO1.PCCNTR.2133113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
7,200.00
0.00
70,800.00
47,200.00
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
55101506 - Revistas
2.3.3.4.01
MPRESION DEBROCHURES SATINADO 100, FULL COLORS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
5,000
UN
14.16
8
40,000.00
0.00
18
7,200.00
0.00
70,800.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GENIUS_0001.pdf
CUOTA GENIUS_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/9/2025_5_06 p.m..Pdf
Download
Acta de adjudicacion CM-2025-0098.pdf
Acta de adjudicacion CM-2025-0098.pdf
Download
ORDEN NO. 00357.pdf
ORDEN NO. 00357.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