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.1042248   Contract reference IMDH-2025-00051   Contract description: Adquisición de artículos de artes gráficas.   Type of Contract Goods   Contract Start: 28/11/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 15:25:00 ((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 IMDH-DAF-CD-2025-0037   Request Title Adquisición de artículos de artes gráficas.   Description Adquisición de artículos de artes gráficas.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de artículos de artes_EXT   Type of Contract GoodsDominicana   Contract Value 248,033.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.2186857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,198.00 0.00 0.00 37,835.64 248,034.00 248,033.64         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Carpeta 1 cara, formato abierto 23x18 in, cuatricromía 4+0, cartonite brillo cara 230 gr. UV brillo a 1 cara, troquelado, pegado de 1 bolsillo 200 UD 200 169.49 33,898.00 0.00 0.00 18 6,101.64 40,000.00 39,999.64         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Carpetas Tapa Dura Institucionales de Graduados a 2 caras + texto en stamping, tamaño 9”x12”. 100 UD 2,080.34 1,763 176,300.00 0.00 0.00 18 31,734.00 208,034.00 208,034.00 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_28/11/2025_7_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,033.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 248,033.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 248,033.64  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17643567213006pYF1 1 248,033.64  DOP Vencido Link