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.1028502   Contract reference EGESERD-2025-00048   Contract description: Solicitud de servicio de impresión   Type of Contract Services   Contract Start: 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2025-0044   Request Title Solicitud de confección de letreros, rotulación de logo, impresión en lona, tapa para certificados, revistas impresas, bolsos de regalos y carnets   Description Solicitud de confección de letreros, rotulación de logo, impresión en lona, tapa para certificados, revistas impresas, bolsos de regalos y carnets   Business Operation SUBDIRECTOR ACADEMICO   Reply Reference Solicitud de servicio de impresión_EXT   Type of Contract ServicesDominicana   Contract Value 178,067.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,905.00 0.00 27,162.90 0.00 178,067.90 178,067.90         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 55121727 - Letreros 2.2.2.2.01 tapas dobles en acrílico instalado con 4 pernos 13x16 pulgadas 16 UD 4,271.6 3,620 57,920.00 0.00 18 10,425.60 0.00 68,345.60 68,345.60         2 55121727 - Letreros 2.2.2.2.01 letrero impreso en banner 241*55 pulgadas arte: Duarte 1 UD 27,800.8 23,560 23,560.00 0.00 18 4,240.80 0.00 27,800.80 27,800.80         3 55121727 - Letreros 2.2.2.2.01 letrero impreso en banner 120*60 pulgadas arte: Mella 1 UD 10,118.5 8,575 8,575.00 0.00 18 1,543.50 0.00 10,118.50 10,118.50         4 55121727 - Letreros 2.2.2.2.01 letrero impreso en banner 300*55 pulgadas arte: EGEMERD 1 UD 37,347 31,650 31,650.00 0.00 18 5,697.00 0.00 37,347.00 37,347.00         5 55121727 - Letreros 2.2.2.2.01 impresión y rotulación de letrero arte: Hale y Empuje 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         6 55121727 - Letreros 2.2.2.2.01 impresión y rotulación de letrero 3 mm 11*8.5 pulgadas arte: baño de damas, baño caballeros 5 UD 885 750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         7 55121727 - Letreros 2.2.2.2.01 impresión y rotulación de letreros 20*12 de la Misión, Visión y Valores EGEMERD 6 UD 4,867.5 4,125 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/10/2025_6_11 p.m..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 178,067.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 178,067.90  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 EG1761076519956mDJMw 1 178,067.90  DOP Vencido Link