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.1035744   Contract reference ICM-2025-00095   Contract description: Adquisición de Monedas con caja y Pines Metálicos con el nuevo logo Institucional   Type of Contract Goods   Contract Start: 14/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 10:30:00 ((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 ICM-DAF-CD-2025-0098   Request Title Adquisición de Monedas con caja y Pines Metálicos con el nuevo logo Institucional   Description Adquisición de Monedas con caja y Pines Metálicos con el nuevo logo Institucional   Business Operation Subdireccion de Ayudantia   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2170560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,750.00 0.00 37,215.00 0.00 206,750.00 243,965.00         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Moneda Impresa Full Color con su caja terciopelo con el nuevo logo Institucional y Escudo de la República Dominicana tamaño 2 pulgadas 50 UD 2,195 2,195 109,750.00 0.00 18 19,755.00 0.00 109,750.00 129,505.00         1 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin de Metal Impreso Full Color para Ropa con el nuevo logo Institucional, tamaño 1 pulgada, empaque en caja acrílica 100 UD 970 970 97,000.00 0.00 18 17,460.00 0.00 97,000.00 114,460.00 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 Compras_6/11/2025_7_36 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 206,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 206,750.00  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 EG1762438141244p21CX 1 243,965.00  DOP Vencido Link