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.1075261
Contract reference
IDOPPRIL-2025-00610
Contract description:
SERVICIO DE IMPRESIÓN DE BROCHURES PARA PROMOCION RIESGOS LABORAL Y TRABAJO A DISTANCIA
Type of Contract
Services
Contract Start:
11/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-DAF-CD-2025-0210
Request Title
SERVICIO DE IMPRESIÓN DE BROCHURES PARA PROMOCION RIESGOS LABORAL Y TRABAJO A DISTANCIA
Description
SERVICIO DE IMPRESIÓN DE BROCHURES PARA PROMOCION RIESGOS LABORAL Y TRABAJO A DISTANCIA
Business Operation
DIRECCION DE PREVENCION DE RIESGOS LABORALES
Reply Reference
SERVICIO DE IMPRESIÓN DE BROCHURES PARA PROMOCION
Type of Contract
ServicesDominicana
Contract Value
99,802.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2171304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,578.00
0.00
15,224.04
0.00
99,800.00
99,802.04
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESION DE BROCHURES DE RIESGO LABORALES DOBLE CARA
2,000
UD
18.75
15.9
31,798.00
0.00
18
5,723.64
0.00
37,500.00
37,521.64
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
IMPRESION DE BROCHURES DE ERGONOMIA EN EL TRABAJO A DISTANCIA
2,000
UD
31.15
26.39
52,780.00
0.00
18
9,500.40
0.00
62,300.00
62,280.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/11/2025_7_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,802.04
DOP
Budget Appropriation Value
99,802.04
DOP
Account
Value
Annual Availability
2.2.2.2.01
99,802.04
DOP
99,802.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPRESIÓN DE BROCHURES PARA PROMOCION RIESGOS LABORAL Y TRABAJO A DISTANCIA
99,802.04
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762866687673QGBKw
1
99,802.04
DOP
Vencido
Link
2026
EG17734155070406OV7j
1
99,802.04
DOP
Aprobado
Link