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.1030230   Contract reference INEFI-2025-00352   Contract description: SOLICITUD DE IMPRESIÓN DIGITAL EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 30/10/2025 10:40:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0133   Request Title SOLICITUD DE IMPRESIÓN DIGITAL EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE IMPRESIÓN DIGITAL EXCLUSIVAMENTE PARA MIPYMES   Business Operation Protocolo y Eventos   Reply Reference Manzueta & Peña Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 10:40:00 ((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.2135424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,300.00 0.00 37,674.00 0.00 247,000.00 246,974.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 kits personalizados (100 gorras y 60 termos) serigrafiados 1 UD 247,000 209,300 209,300.00 0.00 18 37,674.00 0.00 247,000.00 246,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00352.pdf ORDEN DE COMPRA 00352.pdf Download ORDEN DE COMPRA 00352.pdf ORDEN DE COMPRA 00352.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 246,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 246,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESIÓN DIGITAL EXCLUSIVAMENTE PARA MIPYMES 246,974.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761062567600qrNKp 1 246,974.00  DOP Vencido Link