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.1037887   Contract reference CORAAMOCA-2025-00109   Contract description: ADQUISICION DE HOJAS PRE-IMPRESAS   Type of Contract Goods   Contract Start: 19/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 14:00:00 ((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 CORAAMOCA-DAF-CD-2025-0036   Request Title ADQUISICION DE HOJAS PRE-IMPRESAS   Description ADQUISICION DE HOJAS PRE-IMPRESAS PARA SER UTILIZADAS EN LA FACTURACION MENSUAL   Business Operation DIRECCION COMERCIAL   Reply Reference HOJAS PRE-IMPRESAS_EXT   Type of Contract GoodsDominicana   Contract Value 203,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2177506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,250.00 0.00 31,005.00 0.00 212,000.00 203,255.00         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 HOJAS PRE-IMPRESAS VER FICHA TECNICA 132,500 UD 1.6 1.3 172,250.00 0.00 18 31,005.00 0.00 212,000.00 203,255.00 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_18/11/2025_2_53 p.m..Pdf Download ORDEN DE COMPRA HOJAS.pdf ORDEN DE COMPRA HOJAS.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 203,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 203,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 203,255.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763492030622GgbrJ 1 203,255.00  DOP Vencido Link