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.1033618   Contract reference LMD-2025-00408   Contract description: SERVICIOS DE IMPRESIÓN DE LA REVISTA PLAN DE ASFALTADO IMPACTO SOCIAL.   Type of Contract Services   Contract Start: 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2025-0170   Request Title SERVICIOS DE IMPRESIÓN DE LA REVISTA PLAN DE ASFALTADO IMPACTO SOCIAL.   Description CONTRATACION SERVICIOS DE IMPRESIÓN DE LA REVISTA PLAN DE ASFALTADO IMPACTO SOCIAL, DICHA REVISTA CONTIENE INFORMACION Y DATOS VALIOSOS, ASI COMO FOTOS DEMOSTRATIVAS DEL IMPACTO SOCIAL DEL PROGRAMA DE AFALTADO QUE LA LIGA MUNICIPAL DOMINICANA DESARROLLO EN PROVINCIAS Y MUNICIPIOS.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference SERVICIOS DE IMPRESIÓN DE LA REVISTA PLAN DE ASFAL   Type of Contract ServicesDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2171351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 0.00 0.00 246,000.00 245,000.00         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 SERVICIOS IMPRESIÓN DE REVISTAS, (SEGÚN FICHA TECNICA) 1,000 UD 246 245 245,000.00 0.00 0.00 0.00 246,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_7/11/2025_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 245,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.4468 1 245,000.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf