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.1063127   Contract reference CEIRD-2026-00006   Contract description: Impresión Libro Para Estrategia IED   Type of Contract Services   Contract Start: 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 CEIRD-DAF-CD-2026-0003   Request Title QJ-Impresión Libro Para Estrategia IED   Description QJ-Impresión Libro Para Estrategia IED   Business Operation Marketing e Imagen   Reply Reference Impresos Tres Tintas, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 18,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2227302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 2,898.00 0.00 29,000.00 18,998.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión Libros Lineamiento Estrategia IED (Ver especificaciones en la ficha técnica adjunta) 10 UD 2,900 1,610 16,100.00 0.00 18 2,898.00 0.00 29,000.00 18,998.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicio impresión libro IED (1).pdf orden de servicio impresión libro IED (1).pdf Download cuota impresion de libro.pdf cuota impresion de libro.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 18,998.00 DOP Budget Appropriation Value 18,998.00 DOP Account Value Annual Availability 2.2.2.2.01 18,998.00  DOP 18,998.00  DOP View Payment Calendar ID Description Value Month Year 1   QJ-Impresión Libro Para Estrategia IED 18,998.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769694699999UVmZO 1 18,998.00  DOP Aprobado Link