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.1045301   Contract reference PROCURADURIA-2025-00484   Contract description: Impresión de brochure y folletos   Type of Contract Services   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 PROCURADURIA-DAF-CD-2025-0094   Request Title Impresión de brochure y folletos   Description Impresión de brochure y folletos   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference Impresión de brochure y folletos_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.2183545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 125,500.00 123,900.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Impresión de una (1) caja de 200 folletos de 28 paginas, 8 1/2 x 11, papel satinado y terminacion grapada. 1 CAJ 116,500 98,000 98,000.00 0.00 18 17,640.00 0.00 116,500.00 115,640.00         1 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Impresión de una (1) caja de 200 brochure 8 1/2 x 11, en papel satinado, full color, tiro y retiro. 1 CAJ 9,000 7,000 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Acta de adjudicacion CD94.pdf 12-Acta de adjudicacion CD94.pdf Download ORDEN - 00484.pdf ORDEN - 00484.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 123,900.00 DOP Budget Appropriation Value 123,900.00 DOP Account Value Annual Availability 2.2.2.2.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresión de brochure y folletos 123,900.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.2.01 1 123,900.00  DOP Vencido 11-Cuota a comprometer CD94.pdf 2026 2.2.2.2.01 1 123,900.00  DOP Aprobado 11-Cuota a comprometer CD94.pdf