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.1071161   Contract reference INFOTEP-2026-00147   Contract description: ADQUISICION DE VOLANTES PARA JORNADA DE CAPTACION DE PARTICIPANTES EN LOS PALMEROS (DRO)   Type of Contract Goods   Contract Start: 03/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0143   Request Title ADQUISICION DE VOLANTES PARA JORNADA DE CAPTACION DE PARTICIPANTES EN LOS PALMEROS (DRO)   Description ADQUISICION DE VOLANTES PARA JORNADA DE CAPTACION DE PARTICIPANTES EN LOS PALMEROS (DRO)   Business Operation Eventos DRO   Reply Reference Impresos C&M, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,170.00 0.00 8,000.00 7,670.00         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 VOLANTE PROMOCIONAL ( Jornada de Captación de Participantes el 4/3/26 y 5/3/26 en Los Palmeros y zonas aledañas. tamaño: 8.5 x 5.5 pulgadas, media carta. El mismo puede ser impreso en papel satinado). 1,000 UD 8 6.5 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION- 143.pdf ACTA DE ADJUDICACION- 143.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_4_09 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 7,670.00 DOP Budget Appropriation Value 7,670.00 DOP Account Value Annual Availability 2.2.2.2.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 7,670.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 1 7,670.00  DOP Aprobado CUOTA COMPROMISO- 143.pdf