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.1079832   Contract reference TRABAJO-2026-00045   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE IMPRESIÓN A REQUERIMIENTO PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2026-0030   Request Title CONTRATACIÓN DE LOS SERVICIOS DE IMPRESIÓN A REQUERIMIENTO PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Description CONTRATACIÓN DE LOS SERVICIOS DE IMPRESIÓN A REQUERIMIENTO PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Business Operation VICE-MINISTRO DE INSPECCION   Reply Reference SERVICIOS GRAFICO TITO_EXT   Type of Contract ServicesDominicana   Contract Value 380,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,700.00 0.00 58,086.00 0.00 248,000.00 380,786.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIOS DE IMPRESIÓN A REQUERIMIENTO 1 UD 248,000 322,700 322,700.00 0.00 18 58,086.00 0.00 248,000.00 380,786.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD 0030.PDF ACTA DE ADJUDICACION CD 0030.PDF Download Contract Technical Document Mappings Orden de Servicio_26/3/2026_5_04 p.m..Pdf Download Servicios Graficos Tito EIRL.PDF Servicios Graficos Tito EIRL.PDF Download SCAN0223.PDF SCAN0223.PDF Download Contract Technical Document Mappings Orden de Servicio_16/6/2026_1_33 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 380,786.00 DOP Budget Appropriation Value 380,786.00 DOP Account Value Annual Availability 2.2.2.2.01 380,786.00  DOP 271,990.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESION 380,786.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774548717316X52hZ 2 380,786.00  DOP Aprobado Link