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.1071850   Contract reference INESDYC-2026-00007   Contract description: Instituto de Educación Superior en Formación Diplomática y Consular   Type of Contract Services   Contract Start: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESDYC-DAF-CD-2026-0005   Request Title Servicio de impresión y digitalización de documentos para distintas área de este INESDYC   Description Servicio de impresión y digitalización de documentos para distintas área de este INESDYC   Business Operation Departamento Administrativo   Reply Reference MR & PC Investments, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 54,726.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2244028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,378.15 0.00 8,348.07 0.00 54,791.00 54,726.22         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 de ejemplares boletín INESDYC 10 UD 579.1 490.68 4,906.80 0.00 18 883.22 0.00 5,791.00 5,790.02         2 81112005 - Servicio de es(...)81112005 - Servicio de escaneo de documentos 2.2.8.7.05 Servicio para digitalización de plano 1 UD 4,000 3,335.76 3,335.76 0.00 18 600.44 0.00 4,000.00 3,936.20         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Servicio de impresiones varias para el INESDYC 1 UD 45,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00 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 Servicio_25/2/2026_4_39 p.m..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 54,726.22 DOP Budget Appropriation Value 54,726.22 DOP Account Value Annual Availability 2.2.2.2.01 50,790.02  DOP 50,790.02  DOP View 2.2.8.7.05 3,936.20  DOP 3,936.20  DOP View Payment Calendar ID Description Value Month Year 1   1er. pago 10,000.00  DOP Marzo 2026 2   2do pago 22,363.00  DOP Abril 2026 3   3er pago 22,363.22  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772652905604ZPEim 1 54,726.22  DOP Aprobado Link