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.1059834   Contract reference DIGEMAPS-2025-00095   Contract description: Adquisición de Portafolios, Carpetas Personalizadas y Talonarios para Diferentes Áreas de la DIGEMAPS, dirigido a Mipymes   Type of Contract Goods   Contract Start: 19/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 17:00:00 ((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 DIGEMAPS-DAF-CD-2025-0035   Request Title Adquisición de Portafolios, Carpetas Personalizadas y Talonarios para Diferentes Áreas de la DIGEMAPS   Description Adquisición de Portafolios, Carpetas Personalizadas y Talonarios para Diferentes Áreas de la DIGEMAPS   Business Operation Coordinacion Administrativa y Financiera -Vigilancia Sanitaria   Reply Reference Ardigraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,964 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 19/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2172608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,800.00 0.00 34,164.00 0.00 223,964.00 223,964.00         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 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Portafolio Serigrafiado (ver ficha tencica anexa ) 6 UD 5,015 4,250 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         2 44122003 - Carpetas 2.3.9.2.01 Folder Blanco Tipo Carpeta Impresa (ver ficha tencica anexa ) 200 UD 224.2 190 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         3 44122003 - Carpetas 2.3.9.2.01 Folder Negro en cartulina con logo (ver ficha tencica anexa ) 200 UD 295 250 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Actas de toma de muestra (Talonario de 50/50 (ver ficha tecnica anexa) 40 UD 643.1 545 21,800.00 0.00 18 3,924.00 0.00 25,724.00 25,724.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Actas de Notificacion (Talonarios de 50/50) (ver ficha tecnica anexa) 100 UD 643.1 545 54,500.00 0.00 18 9,810.00 0.00 64,310.00 64,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-2025-0035.pdf acta de adjudicacion cd-2025-0035.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2025_3_07 p.m..Pdf Download ORDEN DE COMPRAS CD-2025-0035_001.pdf ORDEN DE COMPRAS CD-2025-0035_001.pdf Download Cuota portafolios.pdf Cuota portafolios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,964.00 DOP Budget Appropriation Value 223,964.00 DOP Account Value Annual Availability 2.3.9.2.01 133,930.00  DOP 133,930.00  DOP View 2.2.2.2.01 90,034.00  DOP 90,034.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Portafolios, Carpetas Personalizadas y Talonarios para Diferentes Áreas de la DIGEMAPS, dirigido a Mipymes 223,964.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17628743584207jb12 1 223,964.00  DOP Vencido Link 2026 EG1768592782777tDpO3 1 223,964.00  DOP Aprobado Link