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.1053604
Contract reference
TRABAJO-2025-00172
Contract description:
CONTRATACION DE LOS SERVICIOS DE IMPRESION A REQUERIMIENO PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.
Type of Contract
Services
Contract Start:
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2025-0055
Request Title
CONTRATACION DE LOS SERVICIOS DE IMPRESION A REQUERIMIENO PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.
Description
CONTRATACION DE LOS SERVICIOS DE IMPRESION A REQUERIMIENO PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
TRABAJO-DAF-CM-2025-0055
Type of Contract
ServicesDominicana
Contract Value
742,607.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
629,328.00
0.00
113,279.04
0.00
1,410,100.00
742,607.04
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
SERVICIO DE IMPRESION DIGITAL A REQUERIMIENTO SEGÚN FICHAS TECNICAS ANEXA.
1
UD
1,410,100
629,328
629,328.00
0.00
18
113,279.04
0.00
1,410,100.00
742,607.04
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 0055.pdf
ACTA DE ADJUDICACION CM 0055.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/10/2025_5_39 p.m..Pdf
Download
CUOTA COMPROMISO CM 0055.pdf
CUOTA COMPROMISO CM 0055.pdf
Download
CUOTA COMPROMISO CM 0055.pdf
CUOTA COMPROMISO CM 0055.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
742,607.04
DOP
Budget Appropriation Value
530,433.60
DOP
Account
Value
Annual Availability
2.2.2.2.01
742,607.04
DOP
530,433.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESOS
530,433.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760118183453ukrGR
1
530,433.60
DOP
Vencido
Link
2026
EG1775836079524wbwxd
1
530,433.60
DOP
Aprobado
Link