1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018648
Contract reference
PROCOMPETENCIA-2025-00104
Contract description:
CONTRATACIÓN DE IMPRESIÓN DE BROCHURE Y DIAGRAMACIÓN E IMPRESIÓN DE GUIA BASICA DE LA LEY 42-08 SOBRE DEFENSA DE LA COMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
26/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2025-0052
Request Title
CONTRATACIÓN DE IMPRESIÓN DE BROCHURE Y DIAGRAMACIÓN E IMPRESIÓN DE GUIA BASICA DE LA LEY 42-08 SOBRE DEFENSA DE LA COMPETENCIA, DIRIGIDO A MIPYMES
Description
CONTRATACIÓN DE IMPRESIÓN DE BROCHURE Y DIAGRAMACIÓN E IMPRESIÓN DE GUIA BASICA DE LA LEY 42-08 SOBRE DEFENSA DE LA COMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Comunicaciones
Reply Reference
FR MULTISERVICIOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
108,530.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2140632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,975.00
0.00
0.00
16,555.50
108,537.50
108,530.50
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
Impresion Y Diagramacion guia basica, ley 42-08
750
UD
131.57
111.5
83,625.00
0.00
0.00
18
15,052.50
98,677.50
98,677.50
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresion de brochure 8.5*11 full color
1,000
UD
9.86
8.35
8,350.00
0.00
0.00
18
1,503.00
9,860.00
9,853.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/9/2025_1_23 p.m..Pdf
Download
Orden de compras cd-2025-0052.pdf
Orden de compras cd-2025-0052.pdf
Download
CUOTA FR MULTISERVICIOS SRL.pdf
CUOTA FR MULTISERVICIOS SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,530.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
108,530.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-DAF-CD-2025-0052
108,530.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758812456283QTmHb
1
108,530.50
DOP
Vencido
Link