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.1026289   Contract reference Biblioteca Nacional-2025-00129   Contract description: Solicitud de impresión de Brochure, banner y talonarios para dif. áreas.   Type of Contract Services   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-DAF-CD-2025-0105   Request Title Solicitud de impresión de Brochure, banner y talonarios para dif. áreas.   Description Solicitud de impresión de Brochure, banner y talonarios para dif. áreas.   Business Operation Departamento Servicios Publicos   Reply Reference Solicitud de impresión de Brochure, banner y talon   Type of Contract ServicesDominicana   Contract Value 9,401.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.2137220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,967.56 0.00 1,434.16 0.00 20,000.00 9,401.72         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 Brochure Disepedi desplegable (Ver documentos adjuntos) 200 UD 30 22.88 4,576.00 0.00 18 823.68 0.00 6,000.00 5,399.68         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner vertical 23 x 73 (Ver documentos adjuntos) 1 UD 10,400 900 900.00 0.00 18 162.00 0.00 10,400.00 1,062.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Talonarios de 100 uds c/u (Ver documentos adjuntos) 12 UD 300 207.63 2,491.56 0.00 18 448.48 0.00 3,600.00 2,940.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación Daf-cd-2025-0105.pdf adjudicación Daf-cd-2025-0105.pdf Download Contract Technical Document Mappings Orden de Servicio_17/9/2025_4_11 p.m..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 9,401.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,401.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de impresión de Brochure, banner y talonarios para dif. áreas. 9,401.72  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758125588990gzwL9 1 9,401.72  DOP Vencido Link