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.1076582   Contract reference INAVI-2026-00026   Contract description: COMPRA DE BROCHURE Y FORMULARIO DE INCRICION DE SEGURO   Type of Contract Goods   Contract Start: 17/03/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 09:30:00 ((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 INAVI-DAF-CD-2026-0014   Request Title COMPRA DE BROCHURE Y FORMULARIO DE INCRICION DE SEGURO   Description COMPRA DE BROCHURE Y FORMULARIO DE INCRICION DE SEGURO   Business Operation SEGURO FUNERARIO   Reply Reference D´ PRONTO SERVICES EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2255443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,400.00 0.00 37,692.00 0.00 247,092.00 247,092.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 formulario incripcion de seguro 300 UD 469.64 398 119,400.00 0.00 18 21,492.00 0.00 140,892.00 140,892.00         82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 brochures seguro funerario impreso en papel satinado 3,000 UD 35.4 30 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 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_17/3/2026_7_28 p.m..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 247,092.00 DOP Budget Appropriation Value 247,092.00 DOP Account Value Annual Availability 2.2.2.2.01 247,092.00  DOP 247,092.00  DOP View Payment Calendar ID Description Value Month Year 1   :COMPRA DE BROCHURE Y FORMULARIO DE INCRICION DE SEGURO 247,092.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773776692749RELPn 1 247,092.00  DOP Aprobado Link