1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097667
Contract reference
HRJMCB-2026-00322
Contract description:
ADQUISICION DE MATERIAL IMPRESO Y PUBLICITARIO
Type of Contract
Goods
Contract Start:
13/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJMCB-DAF-CD-2026-0071
Request Title
ADQUISICION DE MATERIAL IMPRESO Y PUBLICITARIO
Description
ADQUISICION DE MATERIAL IMPRESO Y PUBLICITARIO
Business Operation
RELACIONES PUBLICA
Reply Reference
CENTRO GRAFICO LUIS_EXT
Type of Contract
GoodsDominicana
Contract Value
32,922 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2252618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,900.00
0.00
5,022.00
0.00
32,922.00
32,922.00
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
55121714 - Pendones
2.3.3.3.01
ARAÑA
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
2
82121602 - Impresión de r
(...)
82121602 - Impresión de rollo grabado
2.2.2.2.01
BANNER 86X86
1
UD
7,316
6,200
6,200.00
0.00
18
1,116.00
0.00
7,316.00
7,316.00
3
55121806 - Kits de bandas
(...)
55121806 - Kits de bandas de identificación personal o accesorios
2.3.9.8.02
CINTILLO
1,500
UD
9.44
8
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
CARTONES 8.5X11 (CENTRO DE MESA)
150
UD
41.3
35
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
CARTONES ROTULO 11X17
6
UD
88.5
75
450.00
0.00
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2026_5_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,922.00
DOP
Budget Appropriation Value
32,922.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
4,720.00
DOP
----
View
2.2.2.2.01
14,042.00
DOP
----
View
2.3.9.8.02
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL IMPRESO Y PUBLICITARIO
32,922.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2026-0071
1
32,922.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf