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.1075207   Contract reference INAZUCAR-2026-00010   Contract description: Adquisición de Brochure y Banner.   Type of Contract Goods   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 INAZUCAR-DAF-CD-2026-0008   Request Title Adquisicion de Brochure y Banner   Description Adquisicion de Brochure y Banner   Business Operation Seccion de Comunicaciones   Reply Reference Servicios Graficos APA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 33,453 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 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.2251826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,350.00 0.00 5,103.00 0.00 33,558.00 33,453.00         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 8.5x11 Satinado 100 full color 150 UD 160 135 20,250.00 0.00 18 3,645.00 0.00 24,000.00 23,895.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Roll Up Banner 1 UD 9,558 8,100 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00 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_4_25 p.m..Pdf Download Orden de Compras_11_3_2026_4_25 p.m..Pdf Orden de Compras_11_3_2026_4_25 p.m..Pdf Download EG1773246376327RSNxm.pdf EG1773246376327RSNxm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,453.00 DOP Budget Appropriation Value 33,453.00 DOP Account Value Annual Availability 2.2.2.2.01 33,453.00  DOP 33,453.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Brochure y Banner 33,453.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773246376327RSNxm 1 33,453.00  DOP Aprobado Link