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.1079106   Contract reference IDOPPRIL-2026-00096   Contract description: ADQUISICION DE BROCHURES Y CARPETAS INSTITUCIONALES   Type of Contract Goods   Contract Start: 25/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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 IDOPPRIL-DAF-CM-2026-0011   Request Title ADQUISICION DE BROCHURES Y CARPETAS INSTITUCIONALES   Description ADQUISICION DE BROCHURES Y CARPETAS INSTITUCIONALES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference IDOPPRIL-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 185,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2241016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 722,000.00 185,850.00         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 CARPETAS INSTITUCIONALES 4,000 UD 98 25 100,000.00 0.00 18 18,000.00 0.00 392,000.00 118,000.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ELABORACION DE BROCHURES SRL 10,000 UD 27 3.5 35,000.00 0.00 18 6,300.00 0.00 270,000.00 41,300.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BROCHURES DE CARTA COMPROMISO AL CIUDADANO 5,000 UD 12 4.5 22,500.00 0.00 18 4,050.00 0.00 60,000.00 26,550.00 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_20/2/2026_3_54 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,850.00 DOP Budget Appropriation Value 185,850.00 DOP Account Value Annual Availability 2.2.2.2.01 185,850.00  DOP 185,850.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BROCHURES Y CARPETAS INSTITUCIONALES 185,850.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771612059736iVYEt 1 185,850.00  DOP Aprobado Link