1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087049
Contract reference
HRJMCB-2026-00441
Contract description:
COMPRA DE MEDALLAS ,BROCHURE , BOTONES
Type of Contract
Goods
Contract Start:
20/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJMCB-DAF-CD-2026-0130
Request Title
COMPRA DE MEDALLAS ,BROCHURE , BOTONES
Description
COMPRA DE MEDALLAS ,BROCHURE , BOTONES
Business Operation
DIRECCION GENERAL
Reply Reference
F. Colon Print Solution, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
217,214.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. 27 esq. sabana larga CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2268508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,080.00
0.00
33,134.40
0.00
217,213.20
217,214.40
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
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
medallas
133
UD
654.9
555
73,815.00
0.00
18
13,286.70
0.00
87,101.70
87,101.70
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
brochure
300
UD
25.72
21.8
6,540.00
0.00
18
1,177.20
0.00
7,716.00
7,717.20
3
82121512 - Impresión en r
(...)
82121512 - Impresión en relieve
2.2.2.2.01
botones
500
UD
61.36
52
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
4
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
stand plucitario
1
UD
12,744
10,800
10,800.00
0.00
18
1,944.00
0.00
12,744.00
12,744.00
5
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
banner caminata
1
UD
72,127.5
61,125
61,125.00
0.00
18
11,002.50
0.00
72,127.50
72,127.50
6
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
fachada tipo backing intitucional
1
UD
4,661
3,950
3,950.00
0.00
18
711.00
0.00
4,661.00
4,661.00
7
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
araña promocional
1
UD
2,183
1,850
1,850.00
0.00
18
333.00
0.00
2,183.00
2,183.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2026_2_40 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,214.40
DOP
Budget Appropriation Value
217,214.40
DOP
Account
Value
Annual Availability
2.2.2.2.01
217,214.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDALLAS ,BROCHURE , BOTONES
217,214.40
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRJMCB-DAF-CD-2026-0130
1
217,214.40
DOP
Aprobado
cuota 0130.pdf