1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022941
Contract reference
MESCYT-2025-00218
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?
Yes
Only 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-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
MESCYT-DAF-CM-2025-0035
Type of Contract
GoodsDominicana
Contract Value
135,700 Dominican Pesos
Conditions
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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
15/12/2025 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
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1
DO1.PCCNTR.2142711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,000.00
0.00
20,700.00
0.00
242,000.00
135,700.00
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
15
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
IMPRESION DE EJEMPLARES DE LA NORMATIVA PARA EL SISTEMA NACIONAL DE PRACTICAS Y PASANTIAS PROFESIONALES EN LA EDUCACION SUPERIOR. TAMAÑO 7X9 PULG. INTERIOR 52 PAG. SATINADO 100 A UN COLOR, PORTADA TIRO CARTONITE 12 FULL COLOR Y LAMINADA. TERMINACION PLEGADA.
1,000
UD
187
80
80,000.00
0.00
18
14,400.00
0.00
187,000.00
94,400.00
30
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
Impresión y Diagramación de Ruta de Convenios 26 PAGINAS full color, satinado 8.5 x 5.5
100
UD
550
350
35,000.00
0.00
18
6,300.00
0.00
55,000.00
41,300.00
Attestation Documents
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Contract Documents
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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_4_08 p.m..Pdf
Download
cuota grafitaller studio publicitario.pdf
cuota grafitaller studio publicitario.pdf
Download
ORDEN FIRMADA GRAFITALLER CM 0035.pdf
ORDEN FIRMADA GRAFITALLER CM 0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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