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.1068490   Contract reference PROCURADURIA-2026-00076   Contract description: ADQUISICIÓN DE IMPRESOS PARA LA PGR.   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((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 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 PROCURADURIA-DAF-CD-2026-0010   Request Title ADQUISICIÓN DE IMPRESOS PARA LA PGR.   Description ADQUISICIÓN DE IMPRESOS PARA LA PGR.   Business Operation VARIAS DEPENDENCIAS   Reply Reference DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 62,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El ítem No. 1 (400) unid. Sobres 10”x13” personalizados correspondientes a este proceso, se pagará con los fondos de la AECID. Catalogue Items   Back To Top     1   DO1.PCCNTR.2240917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 59,000.00 62,304.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Sobres personalizados 400 UD 35 60 24,000.00 0.00 18 4,320.00 0.00 14,000.00 28,320.00         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 Sobres blancos #10 personalizados 1,000 UD 35 20 20,000.00 0.00 18 3,600.00 0.00 35,000.00 23,600.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Protectores de carnet 400 UD 25 22 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00 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_19/2/2026_3_58 p.m..Pdf Download 16. Orden firmada PGR-2026-00076.pdf 16. Orden firmada PGR-2026-00076.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 62,304.00 DOP Budget Appropriation Value 62,304.00 DOP Account Value Annual Availability 2.2.2.2.01 51,920.00  DOP ---- View 2.3.9.8.02 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESOS PARA LA PGR. 62,304.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 1 62,304.00  DOP Aprobado 14. Cuota a Comprometer.pdf