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.1051148
Contract reference
MESCYT-2025-00305
Contract description:
ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO
Type of Contract
Goods
Contract Start:
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2025-0065
Request Title
ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO
Description
ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINIST
Type of Contract
GoodsDominicana
Contract Value
30,396.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2191056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,760.00
0.00
4,636.80
0.00
30,396.80
30,396.80
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
8
82121508 - Impresión de e
(...)
82121508 - Impresión de envolturas, etiquetas, sellos o bolsas
2.2.2.2.01
IMPRESION DE BANNER FULL COLOR 23X8 PIES, INSTALACION EN TRUSS 23X8 PIES
1
UD
30,396.8
25,760
25,760.00
0.00
18
4,636.80
0.00
30,396.80
30,396.80
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_4/12/2025_7_27 p.m..Pdf
Download
CUOTA CELEBRACIONES Y EVENTOS VIP CD 0065.pdf
CUOTA CELEBRACIONES Y EVENTOS VIP CD 0065.pdf
Download
ORDEN FIRMADA DIANATHALY CD 0065.pdf
ORDEN FIRMADA DIANATHALY CD 0065.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,396.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
30,396.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE IMPRESOS VARIOS PARA USO DEL MINISTERIO
30,396.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17648765289925Nz4o
1
30,396.80
DOP
Vencido
Link