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.1059364   Contract reference CAMARA CUENTAS-2025-00235   Contract description: SERVICIO DE IMPRESION EJEMPLARES DE LEYES Y LIBROS DE DERECHO PCB-4321   Type of Contract Services   Contract Start: 15/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 14:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0119   Request Title SERVICIO DE IMPRESION EJEMPLARES DE LEYES Y LIBROS DE DERECHO PCB-4321   Description SERVICIO DE IMPRESION EJEMPLARES DE LEYES Y LIBROS DE DERECHO PCB-4321   Business Operation Pleno de Miembros   Reply Reference LIBRERIA JURIDICA INTERNACIONAL _EXT   Type of Contract ServicesDominicana   Contract Value 106,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2212212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,600.00 0.00 0.00 0.00 106,600.00 106,600.00         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 55101531 - Códigos legale(...)55101531 - Códigos legales 2.3.3.4.01 IMPRESION DE EJEMPLARES DE LEYES 1 UD 106,600 106,600 106,600.00 0.00 0.00 0.00 106,600.00 106,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDO.pdf FONDO.pdf Download ORDEN DE AX.pdf ORDEN DE AX.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2025_2_00 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 106,600.00 DOP Budget Appropriation Value 106,600.00 DOP Account Value Annual Availability 2.3.3.4.01 106,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 106,600.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4321 1 106,600.00  DOP Aprobado FONDO.pdf