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.1090182   Contract reference CPEP-2026-00148   Contract description: Diferentes servicios de impresión: Banderines, ideario y libros   Type of Contract Services   Contract Start: 28/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2026-0006   Request Title Diferentes servicios de impresión: Banderines, ideario y libros   Description Diferentes servicios de impresión: Banderines, ideario y libros   Business Operation ANNY JUSTO   Reply Reference Xtrategix, SRL RD   Type of Contract ServicesDominicana   Contract Value 653,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,800.00 0.00 99,684.00 0.00 672,744.00 653,484.00         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 hojas timbradas f/c 6 UD 2,124 1,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 banderines dominicanos 20,000 UD 10 8.25 165,000.00 0.00 18 29,700.00 0.00 200,000.00 194,700.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Idearios de Duarte 20,000 UD 23 18.9 378,000.00 0.00 18 68,040.00 0.00 460,000.00 446,040.00 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 Compras_14/4/2026_2_31 p.m..Pdf Download EG1777394775364I4qbF.pdf EG1777394775364I4qbF.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 320,500.00 DOP Budget Appropriation Value 320,500.00 DOP Account Value Annual Availability 2.2.2.2.01 320,500.00  DOP 320,500.00  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 320,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777466507480rTnxk 1 320,500.00  DOP Aprobado Link