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.1046699   Contract reference CEA-2025-00142   Contract description: Servicio de Impresión de Revista Institucional ¨Misión Cumplida¨, para el uso de Oficina Principal.   Type of Contract Services   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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 CEA-DAF-CD-2025-0052   Request Title Servicio de Impresión de Revista Institucional ¨Misión Cumplida¨, para el uso de Oficina Principal.   Description Servicio de Impresión de Revista Institucional ¨Misión Cumplida¨, para el uso de Oficina Principal.   Business Operation GERENCIA DE RELACIONES PUBLICA   Reply Reference CEA-DAF-CD-2025-0052_EXT   Type of Contract ServicesDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.2188049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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 55101506 - Revistas 2.3.3.4.01 Servicio de Impresión de Revista Institucional ¨ Misión Cumplida ¨. Detalle: Revista comprende 48 pág. Impresas Full Color, Tiro y Retiro, en Satinado 100, tamaño: 11X13¨ (cerrada), terminación grapada. 300 UD 767 650 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 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 Servicio_2/12/2025_12_59 p.m..Pdf Download Acta Simple CD 25-0052.pdf Acta Simple CD 25-0052.pdf Download Adj. CD 25-0052.pdf Adj. CD 25-0052.pdf Download Acta de Aprob. CD 25-0052.pdf Acta de Aprob. CD 25-0052.pdf Download Orden de Servicio CD 25-0052.pdf Orden de Servicio CD 25-0052.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 230,100.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 152 1 230,100.00  DOP Vencido Cuota CD 25-0052.pdf