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.1078905   Contract reference INDRHI-2026-00065   Contract description: COMPRA DE EJEMPLARES DE LA EDICION 15Ta DEL BOLETIN INFO-INDRHI, EN TAMAÑO DE 8 1/2 X 11, FULL COLOR, PARA DAR A CONOCER EL ACCIONAR DE LA INSTITUCION.   Type of Contract Services   Contract Start: 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 INDRHI-DAF-CD-2026-0063   Request Title COMPRA DE EJEMPLARES DE LA EDICION 15Ta DEL BOLETIN INFO-INDRHI, EN TAMAÑO DE 8 1/2 X 11, FULL COLOR, PARA DAR A CONOCER EL ACCIONAR DE LA INSTITUCION.   Description COMPRA DE EJEMPLARES DE LA EDICION 15Ta DEL BOLETIN INFO-INDRHI, EN TAMAÑO DE 8 1/2 X 11, FULL COLOR, PARA DAR A CONOCER EL ACCIONAR DE LA INSTITUCION.   Business Operation Dirección de Comunicaciones   Reply Reference COMPRA DE EJEMPLARES DE LA EDICION 15Ta DEL BOLETI   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 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 INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 60103807 - Libros de recu(...)60103807 - Libros de recursos de historia 2.3.3.4.01 EJEMPLARES IMPRESION A FULL COLOR 8 1/2 X 11 100 UD 826 700 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_12/3/2026_7_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_7_44 p.m..Pdf Download EG1773932584619IFJ37.pdf EG1773932584619IFJ37.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 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.3.3.4.01 82,600.00  DOP 82,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 82,600.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773932584619IFJ37 1 82,600.00  DOP Aprobado Link