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.1086424   Contract reference JRFPFA-2026-00031   Contract description: SERVICIO DE IMPRESIÓN DE BROCHURES FULL COLOR, 11” * 8.5”, EN PAPEL SATINADO 100   Type of Contract Services   Contract Start: 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 08:00:00 ((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 JRFPFA-DAF-CD-2026-0019   Request Title SERVICIO DE IMPRESIÓN DE BROCHURES FULL COLOR, 11” * 8.5”, EN PAPEL SATINADO 100   Description SERVICIO DE IMPRESIÓN DE BROCHURES FULL COLOR, 11” * 8.5”, EN PAPEL SATINADO 100   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SERVICIO DE IMPRESIÓN DE BROCHURES FULL COLOR, 11”   Type of Contract ServicesDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para SER Utilizados en el Departamento Gestión de Crédito de Esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2262309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 27,500.00 32,450.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 BROCHURES FULL COLOR 11*8.5 PULG. TIRO Y RETIRO EN SATINADO 100 DOBLADO TRIPICO 5,000 UD 5.5 5.5 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00 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 Servicio_27/3/2026_3_18 p.m..Pdf Download Orden de Servicio_27_3_2026_3_18 p.m. (1).Pdf Orden de Servicio_27_3_2026_3_18 p.m. (1).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 32,450.00 DOP Budget Appropriation Value 32,450.00 DOP Account Value Annual Availability 2.2.2.2.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 32,450.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 32,450.00  DOP Aprobado Certificación existencia de fondos JRFPFA-DAF-2026-0019.pdf