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.1040720   Contract reference SIE-2025-00290   Contract description: Impresiones de Materiales Educativos YO SOY ENERGIA.   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIE-DAF-CM-2025-0049   Request Title Impresiones de Materiales Educativos YO SOY ENERGIA   Description Impresiones de Materiales Educativos YO SOY ENERGIA   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference SIE-DAF-CM-2025-0049   Type of Contract GoodsDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 1,121,000.00 495,600.00         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         3 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Impresion de Libretas 10,000 UD 112.1 42 420,000.00 0.00 18 75,600.00 0.00 1,121,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe economico.pdf Informe economico.pdf Download Cuota Grafitaller.pdf Cuota Grafitaller.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2025_6_11 p.m..Pdf Download Orden Grafitaller.pdf Orden Grafitaller.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 167,265.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.2.2.01 167,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Impresiones de Materiales Educativos YO SOY ENERGIA 167,265.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176348822970353sbh 1 167,265.00  DOP Vencido Link 2026 EG1776089931402dv7aI 2 0.00  DOP Aprobado Link