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.1039015   Contract reference ONAPI-2025-00282   Contract description: Impresión de Revista Educativa para Emprendedores   Type of Contract Services   Contract Start: 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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 ONAPI-DAF-CD-2025-0158   Request Title Impresión de Revista Educativa para Emprendedores   Description Impresión de Revista Educativa para Emprendedores   Business Operation DEPARTAMENTO DE PROYECTOS ESPECIALES   Reply Reference OFERTA EGRAF _EXT   Type of Contract ServicesDominicana   Contract Value 291,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2176309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 33,840.00 0.00 225,000.00 221,840.00         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 Impresión de Revista Educativa para Emprendedores 500 UD 450 376 188,000.00 0.00 18 33,840.00 0.00 225,000.00 221,840.00 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_17/11/2025_2_13 p.m..Pdf Download COMPROMISO EGRAF.pdf COMPROMISO EGRAF.pdf Download COMPROMISO MODIFICADO EGRAF CD-2025-0158.pdf COMPROMISO MODIFICADO EGRAF CD-2025-0158.pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2025_4_27 p.m..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 291,165.00 DOP Budget Appropriation Value 291,165.00 DOP Account Value Annual Availability 2.2.2.2.01 291,165.00  DOP 291,165.00  DOP View Payment Calendar ID Description Value Month Year 1   Impresión de Revista Educativa para Emprendedores 291,165.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763405201310jH7mw 2 291,165.00  DOP Vencido Link 2026 EG1770643089959QjVg1 1 291,165.00  DOP Aprobado Link