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.1024287   Contract reference MIREX-2025-00351   Contract description: SERVICIO DE IMPRESIÓN PARA “COLOQUIO SOBRE MERENGUE, MUSICA, POLITICA E IDENTIDAD" A REALIZARSE EN ESTE MINISTERIO (DIRIGIDO A MIPYME)   Type of Contract Services   Contract Start: 14/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 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 MIREX-DAF-CD-2025-0060   Request Title SERVICIO DE IMPRESIÓN PARA "COLOQUIO SOBRE MERENGUE, MUSICA, POLITICA E IDENTIDAD" A REALIZARSE EN ESTE MINISTERIO ( DIRIGIDO A MIPYME)   Description SERVICIO DE IMPRESIÓN PARA "COLOQUIO SOBRE MERENGUE, MUSICA, POLITICA E IDENTIDAD" A REALIZARSE EN ESTE MINISTERIO ( DIRIGIDO A MIPYME)   Business Operation DIPLOMACIA ESPECIALIZADA   Reply Reference SERVICIO DE IMPRESIÓN PARA “COLOQUIO SOBRE MERENGU   Type of Contract ServicesDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega será con la Dirección de Diplomacia Especializada. Catalogue Items   Back To Top     1   DO1.PCCNTR.2147833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 248,000.00 269,040.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 400 Invitaciones tamaño 4x6 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 400 Tarjetas 2.4 x 3.50 1 UD 40,000 33,000 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 300 programas 1 UD 148,000 135,000 135,000.00 0.00 18 24,300.00 0.00 148,000.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MIREX-DAF-CD-2025-0060.pdf Acta de Adjudicacion MIREX-DAF-CD-2025-0060.pdf Download Certificado de cuota a comprometer MIREX-DAF-CD-2025-0060.pdf Certificado de cuota a comprometer MIREX-DAF-CD-2025-0060.pdf Download Orden de servicio MIREX-DAF-CD-2025-0060.pdf Orden de servicio MIREX-DAF-CD-2025-0060.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 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 248,000.00  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 EG1758653338446hOn5t 4 269,040.00  DOP Vencido Link