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.1052897   Contract reference ANAMAR-2025-00050   Contract description: IMPRESION DE LA MEMORIA INSTITUCIONAL DEL AÑO 2025   Type of Contract Goods   Contract Start: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ANAMAR-DAF-CD-2025-0035   Request Title IMPRESION DE LA MEMORIA INSTITUCIONAL DEL AÑO 2025   Description IMPRESION DE LA MEMORIA INSTITUCIONAL DEL AÑO 2025   Business Operation División de Planificación y Desarrollo   Reply Reference IMPRESION MEMORIA INSTITUCIONAL DEL AÑO 2025_EXT   Type of Contract GoodsDominicana   Contract Value 21,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.2203637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,177.96 0.00 3,272.03 0.00 21,450.00 21,449.99         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION MEMORIA INSTITUCIONAL AÑO, 2025 2 UD 10,725 9,088.98 18,177.96 0.00 18 3,272.03 0.00 21,450.00 21,449.99 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_17/12/2025_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,449.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,449.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION MEMORIA INSTITUCIONAL AÑO,2025 21,449.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765998697913qBSnQ 1 21,449.99  DOP Vencido Link