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.1022936   Contract reference MESCYT-2025-00216   Contract description: ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO   Type of Contract Goods   Contract Start: 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0035   Request Title ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO   Description ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO   Business Operation SUMINISTRO   Reply Reference XTRATEGIX_EXT   Type of Contract GoodsDominicana   Contract Value 113,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2142709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,400.00 0.00 17,352.00 0.00 116,600.00 113,752.00         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         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 Hojas timbradas en hilo color blanco, con escudo en relieve en la parte inferior central de la hoja . RESMA 20 UD 2,500 2,100 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         7 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 Hojas timbradas blancas 8 ½ x 11 a full color ( nuevo timbrado) RESMA 30 UD 220 180 5,400.00 0.00 18 972.00 0.00 6,600.00 6,372.00         16 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 IMPRESION DE BANNERS SIN ESTRUCTURA. FULL COLOR. 7.40 METROS (24.278 PIES) X 6 METROS (19.685 PIES) MEDIDA A CONFIRMAR POR EL SUPLIDOR. INSTALACION INCLUIDA 1 UD 40,000 33,000 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00         21 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 TARJETAS DE PRESENTACION 1 UD 20,000 16,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0035 IMPRESOS.pdf ACTA DE ADJUDICACION CM 0035 IMPRESOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2025_3_57 p.m..Pdf Download cuota xtrategix srl.pdf cuota xtrategix srl.pdf Download ORDEN FIRMADA XTRATEGIX CM 0035.pdf ORDEN FIRMADA XTRATEGIX CM 0035.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 113,998.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 113,998.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO 113,998.62  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759929159887FvdXz 1 113,998.62  DOP Vencido Link