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.1073651   Contract reference PRO CONSUMIDOR-2026-00014   Contract description: IMPRESION DE EJEMPLARES DE LA LEY GENERAL DE PROTECCION DE LOS DERECHOS DEL CONSUMIDOR O USUARIO NO. 358-05   Type of Contract Services   Contract Start: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 PRO CONSUMIDOR-DAF-CD-2026-0013   Request Title IMPRESION DE EJEMPLARES DE LA LEY GENERAL DE PROTECCION DE LOS DERECHOS DEL CONSUMIDOR O USUARIO NO. 358-05   Description IMPRESION DE EJEMPLARES DE LA LEY GENERAL DE PROTECCION DE LOS DERECHOS DEL CONSUMIDOR O USUARIO NO. 358-05.   Business Operation Departamento de Planificación y Desarrollo   Reply Reference IMPRESION DE EJEMPLARES DE LA LEY GENERAL DE PROTE   Type of Contract ServicesDominicana   Contract Value 118,000 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 29/05/2026 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.2246138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 150,000.00 118,000.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de ejemplares de la ley 358-05 de Pro Consumidor. Ver desglose en ficha tecnica 2,000 UD 75 50 100,000.00 0.00 18 18,000.00 0.00 150,000.00 118,000.00 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 Compras_3/3/2026_1_48 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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.2.2.01 118,000.00  DOP 118,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 118,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177307534099493Y43 1 118,000.00  DOP Aprobado Link