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.1047563   Contract reference INEFI-2025-00355   Contract description: SOLICITUD DE IMPRESION (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2025-0137   Request Title SOLICITUD DE IMPRESION (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE IMPRESION (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference EVS Films Producción, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2137348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 0.00 37,372.88 245,000.00 245,000.00         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 IMPRESIÓN DE BANNER DETALLE 2 BANNER 5X2 TIPO ARAÑA 3 BANNER 6X8 TIPO TENSADO 2 BANNER 6X8 TIPO REMOVIBLE 1 BANNER 8X8 TIPO TENSADO INCLUYE TRANSPORTE INSTALACIÓN 1 UD 245,000 207,627.12 207,627.12 0.00 0.00 18 37,372.88 245,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EVS CD-0137.pdf EVS CD-0137.pdf Download EVS CD-0137.pdf EVS CD-0137.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 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESION (EXCLUSIVAMENTE PARA MIPYMES) 245,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765211994802GcDwe 1 245,000.00  DOP Vencido Link