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.1069046   Contract reference MINERD-2026-00040   Contract description: Adquisición de servicios de impresión de álbum de la 12ma Gala Nacional de Artes "Artes Sin Fronteras", dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 24/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0646   Request Title "Adquisición de servicios de impresión de álbum de la 12ma Gala Nacional de Artes "Artes Sin Fronteras", dirigido a MIPYMES.   Description "Adquisición de servicios de impresión de álbum de la 12ma Gala Nacional de Artes "Artes Sin Fronteras", dirigido a MIPYMES.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Oferta Printcity MINERD-DAF-CM-2025-0646   Type of Contract GoodsDominicana   Contract Value 293,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,750.00 0.00 44,775.00 0.00 560,500.00 293,525.00         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         17 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión de albun tamaño 8.5 x 11 inch (pulgadas) VER FICHA TECNICA 250 UD 2,242 995 248,750.00 0.00 18 44,775.00 0.00 560,500.00 293,525.00 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_15/1/2026_8_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.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 293,525.00 DOP Budget Appropriation Value 293,525.00 DOP Account Value Annual Availability 2.2.2.2.01 293,525.00  DOP 293,525.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 293,525.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17712663792443Ko1g 1 293,525.00  DOP Aprobado Link