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.1064027   Contract reference PRO CONSUMIDOR-2026-00006   Contract description: IMPRESIÓN DIGITAL DE TALONARIOS PARA EL DEPTO. ADMINISTRATIVO DE ESTA INSTITUCIÓN.   Type of Contract Services   Contract Start: 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2026-0004   Request Title IMPRESIÓN DIGITAL DE TALONARIOS PARA EL DEPTO. ADMINISTRATIVO DE ESTA INSTITUCIÓN.   Description IMPRESIÓN DIGITAL DE TALONARIOS PARA EL DEPTO. ADMINISTRATIVO DE ESTA INSTITUCIÓN.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0004_EXT   Type of Contract ServicesDominicana   Contract Value 3,982.5 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 10/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2224912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,375.00 0.00 607.50 0.00 3,000.00 3,982.50         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 IMPRESIÓN DIGITAL DE TALONARIOS. VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS. 25 UD 120 135 3,375.00 0.00 18 607.50 0.00 3,000.00 3,982.50 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_27/1/2026_4_17 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 3,982.50 DOP Budget Appropriation Value 3,982.50 DOP Account Value Annual Availability 2.2.2.2.01 3,982.50  DOP 3,982.50  DOP View Payment Calendar ID Description Value Month Year 0   unico pago 3,982.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770643412172mE23A 1 3,982.50  DOP Aprobado Link