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.1047953   Contract reference PROCOMPETENCIA-2025-00133   Contract description: CONTRATACIÓN DE IMPRESIÓN DE GUÍA DE COLUSIÓN, DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 19/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/03/2026 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 PROCOMPETENCIA-DAF-CD-2025-0068   Request Title CONTRATACIÓN DE IMPRESIÓN DE GUÍA DE COLUSIÓN, DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE IMPRESIÓN DE GUÍA DE COLUSIÓN, DIRIGIDO A MIPYMES   Business Operation Departamento de Comunicaciones   Reply Reference FR MULTISERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.2175459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 89,090.00 89,090.00         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 CONTRATACIÓN DE IMPRESIÓN DE GUÍA DE COLUSIÓN 100 UD 890.9 755 75,500.00 0.00 18 13,590.00 0.00 89,090.00 89,090.00 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_14/11/2025_6_37 p.m..Pdf Download Orden de compra CD 0068.pdf Orden de compra CD 0068.pdf Download Cuota CD 0068.pdf Cuota CD 0068.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 89,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 89,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE IMPRESIÓN DE GUÍA DE COLUSIÓN, DIRIGIDO A MIPYMES 89,090.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763145590793vTgup 1 89,090.00  DOP Vencido Link