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.1042834   Contract reference ONDA-2025-00142   Contract description: SOLICITUD DE IMPRESION DE CARNET PARA EL PERSONAL DE LA INSTITUCION   Type of Contract Services   Contract Start: 02/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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 ONDA-DAF-CD-2025-0130   Request Title SOLICITUD DE IMPRESION DE CARNET PARA EL PERSONAL DE LA INSTITUCION   Description SOLICITUD DE IMPRESION DE CARNET PARA EL PERSONAL DE LA INSTITUCION   Business Operation Recursos Humanos   Reply Reference AZ PRINT SHOP SRL _EXT   Type of Contract ServicesDominicana   Contract Value 8,520.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 317, ensanche Naco. Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,220.40 0.00 1,299.68 0.00 15,600.00 8,520.08         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 IMPRESION DE CARNET A COLOR DE DOS CARAS, LAMINADO HOLOGRAFICO A UNA CARA 20 UD 390 330.51 6,610.20 0.00 18 1,189.84 0.00 7,800.00 7,800.04         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE CARNET A COLOR DE DOS CARAS, LAMINADO HOLOGRAFICO A UNA CARA 20 UD 390 30.51 610.20 0.00 18 109.84 0.00 7,800.00 720.04 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_27/11/2025_6_34 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 8,520.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 8,520.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   8,520.08 8,520.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764605136172dxEDw 1 8,520.08  DOP Vencido Link