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.1037839   Contract reference HDPB-2025-00645   Contract description: ADQUISICION DE CALIDAD (BROCHURES)   Type of Contract Goods   Contract Start: 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CD-2025-0244   Request Title ADQUISICION DE CALIDAD (BROCHURES)   Description ADQUISICION DE CALIDAD (BROCHURES)   Business Operation DEPTO. GESTIÓN DE CALIDAD   Reply Reference ADQUISICION DE CALIDAD (BROCHURES)   Type of Contract GoodsDominicana   Contract Value 5,000.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,238.00 0.00 762.84 0.00 8,400.00 5,000.84         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESIÓN DE BROCHURE DE CARTA COMPROMISO EN PAPEL SATIN CON BRILLO, MEDIDAS 8 1/2 X11 200 UD 42 21.19 4,238.00 0.00 18 762.84 0.00 8,400.00 5,000.84 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_12/11/2025_2_57 p.m..Pdf Download HDPB-DAF-CD-2025-0244 FR MULTISERVICIOS BROCHOURS.pdf HDPB-DAF-CD-2025-0244 FR MULTISERVICIOS BROCHOURS.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 5,000.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,000.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CALIDAD (BROCHURES) 5,000.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,000.84  DOP Vencido CERTICADO DE FONDO REQ 0072 IMPRESION .pdf