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.1068412   Contract reference INFOTEP-2026-00115   Contract description: ”Adquisición de Impresos, Para el Stock Regular de Almacén, DRM”   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0107   Request Title ”Adquisición de Impresos, Para el Stock Regular de Almacén, DRM”   Description ”Adquisición de Impresos, Para el Stock Regular de Almacén, DRM”   Business Operation Dirección Regional Meropolitana   Reply Reference Impresos Tres Tintas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 37,878 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 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy, KM 6 1/2 Aut. Duarte, Dirección Regional Metropolitana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 0.00 0.00 5,778.00 39,000.00 37,878.00         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 Tramitación Correspondencia Interna, Block 100 UD 110 85 8,500.00 0.00 0.00 18 1,530.00 11,000.00 10,030.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Papel Bond 20, Timbrado 8 1/2" X 11" (Institucional) 20 RESMA 1,400 1,180 23,600.00 0.00 0.00 18 4,248.00 28,000.00 27,848.00 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_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,878.00 DOP Budget Appropriation Value 37,878.00 DOP Account Value Annual Availability 2.2.2.2.01 37,878.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 37,878.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 1 37,878.00  DOP Aprobado CERTICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0107.pdf