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.1086447   Contract reference INAGUJA-2026-00063   Contract description: ADQUISICIÓN DE MATERIALES IMPRESOS PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 13/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2026 16:00:00 ((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 INAGUJA-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE MATERIALES IMPRESOS PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Description ADQUISICIÓN DE MATERIALES IMPRESOS PARA USO INSTITUCIONAL, DESTINADO A MIPYME.   Business Operation DEPARTAMENTO DE PRENSA Y PUBLICIDAD   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 199,999.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2270712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.25 0.00 30,508.43 0.00 227,530.00 199,999.68         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 55121727 - Letreros 2.2.2.2.01 Letrero base acrílico impreso tipo espejo 21*15 pulg. instalado con 4 pernos separadores decorativos 5 UD 4,750 3,285.55 16,427.75 0.00 18 2,957.00 0.00 23,750.00 19,384.75         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Brochures impresos tiro y retiro en satinado 100 full colors medida 11*8.5 pulg. doblado tríptico 5,500 UD 13 11.01 60,555.00 0.00 18 10,899.90 0.00 71,500.00 71,454.90         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner impreso full colors + Base tipo Araña 36*72 pulg 10 UD 5,428 2,650.85 26,508.50 0.00 18 4,771.53 0.00 54,280.00 31,280.03         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Flayers impresos full colors en satinado 100 medida 5.5*8.5 pulg. en satinado 100 6,000 UD 13 11 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA SIMPLE DE ADJUDICACION.pdf 7.ACTA SIMPLE DE ADJUDICACION.pdf Download 8.CUOTA.pdf 8.CUOTA.pdf Download Orden de Compra Soluciones ON TIME.pdf Orden de Compra Soluciones ON TIME.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 199,999.68 DOP Budget Appropriation Value 199,999.68 DOP Account Value Annual Availability 2.2.2.2.01 199,999.68  DOP 199,999.68  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 199,999.68  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776090122086lTAfL 1 199,999.68  DOP Aprobado Link