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.1051753   Contract reference DGCP-2025-00177   Contract description: Adquisición de Artículos Impresos   Type of Contract Services   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0040   Request Title Adquisición de Artículos Impresos   Description Adquisición de Artículos Impresos   Business Operation RRHH   Reply Reference DGCP-DAF-CM-2025-0040   Type of Contract ServicesDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2143662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 279,450.00 180,540.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agenda Institucional en espiral con tapa dura 21 1/2 cm 260 UD 850 460 119,600.00 0.00 18 21,528.00 0.00 221,000.00 141,128.00         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agenda Institucional en espiral con tapa dura 24 x 25 cm 60 UD 850 465 27,900.00 0.00 18 5,022.00 0.00 51,000.00 32,922.00         5 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de impresión de ejemplares del codigo de etica 50 UD 149 110 5,500.00 0.00 18 990.00 0.00 7,450.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed (1).pdf Acta_de_adjudicacion_signed (1).pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_1/10/2025_7_37 p.m..Pdf Download Jorsa_Multiservices_SRL_signed.pdf Jorsa_Multiservices_SRL_signed.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 636,477.95 DOP Budget Appropriation Value 32,922.00 DOP Account Value Annual Availability 2.3.5.5.01 28,327.95  DOP ---- View 2.2.2.2.01 171,450.00  DOP 0.01  DOP View 2.3.9.2.01 272,000.00  DOP 32,921.99  DOP View 2.3.9.9.05 164,700.00  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 EG1756998933019XNfsn 23 410,881.85  DOP Vencido Link 2026 EG1776448468685uAYXb 3 32,922.00  DOP Aprobado Link