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.1093963   Contract reference PROCURADURIA-2026-00060   Contract description: Confección de talonarios de acta de infracción de tránsito   Type of Contract Goods   Contract Start: 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0003   Request Title Confección de talonarios de acta de infracción de tránsito   Description Confección de talonarios de acta de infracción de tránsito   Business Operation Unidad de Gestion de Cobros de Multas y Ejecución de Garantías   Reply Reference PROCURADURIA-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 1,752,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 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.2233845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,000.00 0.00 267,300.00 0.00 1,860,000.00 1,752,300.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios de infracción 30,000 UD 62 49.5 1,485,000.00 0.00 18 267,300.00 0.00 1,860,000.00 1,752,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13-Acta de adjudicación CM03.pdf 13-Acta de adjudicación CM03.pdf Download Orden de compras 00060 (Editora de Formas).pdf Orden de compras 00060 (Editora de Formas).pdf Download 12-Certificado de cuota CM03.pdf 12-Certificado de cuota CM03.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 1,752,300.00 DOP Budget Appropriation Value 1,752,300.00 DOP Account Value Annual Availability 2.3.3.3.01 1,752,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de talonarios 1,752,300.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.3.01 1 1,752,300.00  DOP Aprobado 12-Certificado de cuota CM03.pdf