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.1132159   Contract reference SUPBANCO-2025-00349   Contract description: Contratación de los servicios para la impresión de revista infantil de educación financiera   Type of Contract Services   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-DAF-CD-2025-0166   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de los servicios para la impresión de revista infantil de educación financiera   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Contratación de los servicios para la impresión de revista infantil de educación financiera   Business Operation Departamento de Prousuacio   Reply Reference MADE GOMEZ GRUPO DE IMPRESION, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 224,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.2185332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,400.00 0.00 0.00 0.00 224,400.00 224,400.00         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 Servicios de impresión revista coleccionable infantil de educacion financiera "Ahorropolis" 3,000 UD 74.8 74.8 224,400.00 0.00 0.00 0.00 224,400.00 224,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Informe final de evaluacion tecnica economica.pdf 10. Informe final de evaluacion tecnica economica.pdf Download 11. Acta Simple Adjudicación.pdf 11. Acta Simple Adjudicación.pdf Download 12. Cuota a comprometer.pdf 12. Cuota a comprometer.pdf Download 14. Orden de compras OC00001642.pdf 14. Orden de compras OC00001642.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 224,400.00 DOP Budget Appropriation Value 224,400.00 DOP Account Value Annual Availability 2.2.2.2.01 224,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CD-2025-0166 224,400.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SUPBANCO-DAF-CD-2025-0166 1 224,400.00  DOP Aprobado 12. Cuota a comprometer.pdf