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.1018455   Contract reference GANADERIA-2025-00139   Contract description: IMPRESIÓN Y DISEÑO DE FORMULARIOS PARA ESTA DIGEGA P1.   Type of Contract Goods   Contract Start: 26/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (23/09/2026 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 GANADERIA-DAF-CD-2025-0084   Request Title IMPRESIÓN Y DISEÑO DE FORMULARIOS PARA ESTA DIGEGA P1.   Description IMPRESIÓN Y DISEÑO DE FORMULARIOS PARA ESTA DIGEGA P1.   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Alfa Digital Signs and Graphics, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: IMPRESIÓN Y DISEÑO DE FORMULARIOS PARA ESTA DIGEGA P1. Com: Lic. Ricardo Alvarez, Enc. Dpto. Administrativo, D/F: 9/09/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2140109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,500.00 0.00 38,790.00 0.00 248,000.00 254,290.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO GUIA DE MOVILIZACIÓN. 500 UD 406 350 175,000.00 0.00 18 31,500.00 0.00 203,000.00 206,500.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO CERTIFICADO DE VACUNACIÓN . 50 UD 450 405 20,250.00 0.00 18 3,645.00 0.00 22,500.00 23,895.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO REGISTRO DE ACTIVIDAD DIARIA. 50 UD 450 405 20,250.00 0.00 18 3,645.00 0.00 22,500.00 23,895.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_5_24 p.m..Pdf Download Orden de compras Alfa D´ Sing.pdf Orden de compras Alfa D´ Sing.pdf Download Cuota.pdf Cuota.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 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 248,000.00  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 EG1758556096832n4FOA 7 247,800.00  DOP Vencido Link