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.1101652   Contract reference JAC-2026-00014   Contract description: ADQUISICION BROCHURE Y BOLÍGRAFOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2026 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 JAC-DAF-CD-2026-0012   Request Title ADQUISICION BROCHURE Y BOLÍGRAFOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICION BROCHURE Y BOLÍGRAFOS PARA USO DE LA INSTITUCIÓN   Business Operation Facilitacion   Reply Reference ADQUISICION BROCHURE Y BOLÍGRAFOS PARA USO DE LA I   Type of Contract GoodsDominicana   Contract Value 126,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2251509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 19,350.00 0.00 129,500.00 126,850.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE TAMAÑO 11X8.5 ABIERTO, EN PAPEL SATINADO MATTE LOO.FULL COLOR TIRO Y RETIRO 1,000 UD 36 30 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURE TRÍPTICO DE FACILITACIÓN AL USUARIO DEL TRANSPORTE AÉREO 1,000 UD 36 30 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS COLOR AZUL MARINO 500 UD 115 95 47,500.00 0.00 18 8,550.00 0.00 57,500.00 56,050.00 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_11/3/2026_3_46 p.m..Pdf Download ORDEN 00014 EXP. CD-2026-0012.pdf ORDEN 00014 EXP. CD-2026-0012.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 82,572.86 DOP Budget Appropriation Value 82,572.86 DOP Account Value Annual Availability 2.2.2.2.01 82,572.86  DOP ---- View Payment Calendar ID Description Value Month Year 12   CREDITO 82,572.86  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 12 2 82,572.86  DOP Aprobado CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf