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.1054633   Contract reference DGII-2025-00641   Contract description: Adquisición de Formar Continuas para uso de la Institución   Type of Contract Services   Contract Start: 23/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 18:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2025-0118   Request Title Adquisición de Formar Continuas para uso de la Institución   Description Adquisición de Formar Continuas para uso de la Institución   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,703,075.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,443,283.92 0.00 259,791.11 0.00 1,856,088.36 1,703,075.03         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL CONTINUO 9 1/2 X 11 (2 PARTES) BLANCO (700/1) 184 CAJ 1,407.69 1,040.13 191,383.92 0.00 18 34,449.11 0.00 259,014.96 225,833.03         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL EN FORMAS CONTINUAS 9 1/2 X 5 1/2 EN 1 ORIGINAL Y UNA COPIA (1600/1) 1,170 CAJ 1,365.02 1,070 1,251,900.00 0.00 18 225,342.00 0.00 1,597,073.40 1,477,242.00 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_15/11/2025_2_12 p.m..Pdf Download PEDIDO DE COMPRAS.pdf PEDIDO DE COMPRAS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,703,075.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,703,075.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,703,075.03  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM-0510 1 1,703,075.03  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf