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.1078217   Contract reference DCNB-2026-00013   Contract description: Contratación de servicio de Material impreso   Type of Contract Services   Contract Start: 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 00:00:00 ((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 DCNB-DAF-CD-2026-0013   Request Title Contratación de servicio de Material impreso   Description Contratación de servicio de impresión de tarjeta de presentación y hojas membretada   Business Operation Departamento de Recursos Humanos   Reply Reference Contratación de servicio de Material impreso_EXT   Type of Contract ServicesDominicana   Contract Value 54,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,100.00 0.00 0.00 8,298.00 54,808.00 54,398.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjeta de presentacion 800 UD 30 25 20,000.00 0 0.00 0 0.00 18 3,600.00 24,000.00 23,600.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Hojas membretada de hilo 4 RESMA 3,422 2,900 11,600.00 0 0.00 0 0.00 18 2,088.00 13,688.00 13,688.00         3 55121727 - Letreros 2.2.2.2.01 Letrero en acrilico 1 UD 17,120 14,500 14,500.00 0 0.00 0 0.00 18 2,610.00 17,120.00 17,110.00 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_6/3/2026_3_41 p.m..Pdf Download ORDEN DE SERVICIO CD 2026 0013.pdf ORDEN DE SERVICIO CD 2026 0013.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 54,398.00 DOP Budget Appropriation Value 54,398.00 DOP Account Value Annual Availability 2.2.2.2.01 17,110.00  DOP ---- View 2.3.3.1.01 13,688.00  DOP ---- View 2.3.3.3.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de Material impreso 54,398.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 143 1 54,398.00  DOP Aprobado cuotA.pdf