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.1044706   Contract reference SIE-2025-00305   Contract description: Adquisición de Insumos de Impresión para carnet y certificados.   Type of Contract Goods   Contract Start: 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 10:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2025-0052   Request Title Adquisición de Insumos de Impresión para carnet y certificados.   Description Adquisición de Insumos de Impresión para carnet y certificados.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference PRESENTACION DE OFERTA SIE-DAF-CM-2025-0052   Type of Contract GoodsDominicana   Contract Value 488,856.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2189130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,285.00 0.00 74,571.30 0.00 655,930.00 488,856.30         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Tinta Impresora de Carnet, VER FICHA TECNICA. 20 UD 12,100 6,189.25 123,785.00 0.00 18 22,281.30 0.00 242,000.00 146,066.30         2 30102515 - Chapa de plást(...)30102515 - Chapa de plástico 2.3.5.5.01 Laminado para impresora de carnet, VER FICHA TECNICA. 40 UD 9,838.25 6,887.5 275,500.00 0.00 18 49,590.00 0.00 393,530.00 325,090.00         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tarjeta de Carnet, VER FICHA TECNICA. 30 UD 680 500 15,000.00 0.00 18 2,700.00 0.00 20,400.00 17,700.00 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_3/12/2025_8_03 p.m..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 488,856.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 146,066.30  DOP ---- View 2.3.5.5.01 342,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de Impresión para carnet y certificados 488,856.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764791767167Buzsf 1 488,856.30  DOP Vencido Link