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.1073655   Contract reference PRO CONSUMIDOR-2026-00013   Contract description: SERVICIO DE ENMARCADO DE DOCUMENTOS   Type of Contract Services   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2026-0012   Request Title SERVICIO DE ENMARCADO DE DOCUMENTOS   Description SERVICIO DE ENMARCADO DE DOCUMENTOS   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference SERVICIO DE ENMARCADO DE DOCUMENTOS_EXT   Type of Contract ServicesDominicana   Contract Value 10,860.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2245520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,204.00 0.00 1,656.72 0.00 10,860.72 10,860.72         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Enmarcado de documento 8x11. Ver ficha tecnica 1 UD 3,620.24 3,068 3,068.00 0.00 18 552.24 0.00 3,620.24 3,620.24         2 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Enmarcado de documento 8x11. Ver especificaciones tecnicas 2 UD 3,620.24 3,068 6,136.00 0.00 18 1,104.48 0.00 7,240.48 7,240.48 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_26/2/2026_2_21 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 10,860.72 DOP Budget Appropriation Value 10,860.72 DOP Account Value Annual Availability 2.2.8.7.06 10,860.72  DOP 10,860.72  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 10,860.72  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773075530553x2l5t 1 10,860.72  DOP Aprobado Link