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.1035432
Contract reference
CPEP-2025-00174
Contract description:
Diferentes servicios de impresión: Banderines, ideario, Afiches y hojas timbradas.
Type of Contract
Services
Contract Start:
13/11/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 20:00:00
((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-01-ComprasMenores
Request Reference
CPEP-DAF-CM-2025-0021
Request Title
Diferentes servicios de impresión: Banderines, ideario, Afiches y hojas timbradas.
Description
Diferentes servicios de impresión: Banderines, ideario de Duarte, Afiches y hojas timbradas.
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
oferta economica
Type of Contract
ServicesDominicana
Contract Value
585,811 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
496,450.00
0.00
89,361.00
0.00
585,856.00
585,811.00
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
Banderines f/c
15,000
UD
9.74
8.25
123,750.00
0.00
18
22,275.00
0.00
146,100.00
146,025.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
idearios de Duarte folleto
15,000
UD
22.3
18.9
283,500.00
0.00
18
51,030.00
0.00
334,500.00
334,530.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Afiches Duarte
3,000
UD
17.11
14.5
43,500.00
0.00
18
7,830.00
0.00
51,330.00
51,330.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Afiches Padres de Patria
2,000
UD
17.11
14.5
29,000.00
0.00
18
5,220.00
0.00
34,220.00
34,220.00
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
hojas timbradas
2
UD
9,853
8,350
16,700.00
0.00
18
3,006.00
0.00
19,706.00
19,706.00
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_13/11/2025_1_45 p.m..Pdf
Download
EG1763053690614tvXv6.pdf
EG1763053690614tvXv6.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
585,811.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
585,811.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMPLETO
585,811.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763053690614tvXv6
1
585,811.00
DOP
Vencido
Link