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.1043362   Contract reference INM-RD-2025-00198   Contract description: DISEÑO, DIAGRAMACION E IMPRESION DEL BOLETIN INFORMATIVO, NUMERO 17, DEL INM RD.   Type of Contract Services   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 INM-RD-DAF-CD-2025-0131   Request Title DISEÑO, DIAGRAMACION E IMPRESION DEL BOLETIN INFORMATIVO, NUMERO 17, DEL INM RD.   Description DISEÑO, DIAGRAMACION E IMPRESION DEL BOLETIN INFORMATIVO, NUMERO 17, DEL INM RD.   Business Operation Centro de documentación y publicaciones.   Reply Reference Pia Menicucci y Asoc., SRL_EXT   Type of Contract ServicesDominicana   Contract Value 48,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Manuel Rodriguez Objío no.12 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.2189237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 7,380.00 0.00 48,380.00 48,380.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 DISEÑO Y DIAGRAMACION DEL BOLETIN NO. 17 , 24X11 1 UD 16,520 14,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DEL BOLETIN NO. 17 , 24X11 300 UD 106.2 90 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_5_55 p.m..Pdf Download Orden de Servicio_2_12_2025_5_55 p.m..Pdf Orden de Servicio_2_12_2025_5_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 16,520.00  DOP ---- View 2.2.2.2.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DISEÑO, DIAGRAMACION E IMPRESION DEL BOLETIN INFORMATIVO, NUMERO 17, DEL INM RD. 48,380.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764697982821NdVNt 1 48,380.00  DOP Vencido Link