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.1079803   Contract reference UTEPDA-2026-00024   Contract description: Contratación servicio de impresión sede central UTEPDA   Type of Contract Services   Contract Start: 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2027 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 UTEPDA-DAF-CD-2026-0013   Request Title Contratación servicio de impresión sede central UTEPDA   Description Contratación servicio de impresión sede central UTEPDA   Business Operation Gerencia de Operaciones y Departamento de Tecnología   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 132,927.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Romulo Betancourt No. 369, Santo Domingo, D.N. 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.2261212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,650.09 0.00 20,277.02 0.00 132,927.11 132,927.11         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Servicio de impresión 1 UD 132,927.11 112,650.09 112,650.09 0.00 18 20,277.02 0.00 132,927.11 132,927.11   Comentarios proveedor:Existe una diferencia de un centavo dominicano (RD$ 0.1), por cuestiones de redondeo.     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 Servicio_26/3/2026_3_47 p.m..Pdf Download Orden de servicios_0001.pdf Orden de servicios_0001.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 132,927.11 DOP Budget Appropriation Value 132,927.11 DOP Account Value Annual Availability 2.2.2.2.01 132,927.11  DOP 132,927.11  DOP View Payment Calendar ID Description Value Month Year 1   Contratación servicio de impresión sede central UTEPDA 132,927.11  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774540042178cmrHj 1 132,927.11  DOP Aprobado Link