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.1036679   Contract reference INEFI-2025-00362   Contract description: SOLICITUD DE IMPRESION, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INEFI-DAF-CD-2025-0140   Request Title SOLICITUD DE IMPRESION, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE IMPRESION, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 48,512.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,112.50 0.00 7,400.25 0.00 48,512.75 48,512.75         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BROCHURES (5000 BROCHURES FULL COLOR, TIRO Y RETIRO SATINADO) 1 UD 48,512.75 41,112.5 41,112.50 0.00 18 7,400.25 0.00 48,512.75 48,512.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 00362.pdf OC 00362.pdf Download OC 00362.pdf OC 00362.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 189,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 189,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE IMPRESION, EXCLUSIVAMENTE PARA MIPYMES 189,803.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761764946510VEbnG 1 189,803.00  DOP Vencido Link