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.1101564   Contract reference DGCP-2026-00043   Contract description: Servicio de Artículos Impresos para uso de la DGCP T1.   Type of Contract Services   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0009   Request Title Servicio de Artículos Impresos para uso de la DGCP T1.   Description Servicio de Artículos Impresos para uso de la DGCP T1.   Business Operation Calidad en la Gestion   Reply Reference Servicio de Artículos Impresos para uso de la DGCP   Type of Contract ServicesDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2271856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 30,960.00 0.00 227,500.00 202,960.00         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         8 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes Langer para carnet con logo 100 UD 275 180 18,000.00 0.00 18 3,240.00 0.00 27,500.00 21,240.00         9 49101704 - Placas 2.3.9.9.05 Placas de Reconocimiento programa de excelencia 40 UD 5,000 3,850 154,000.00 0.00 18 27,720.00 0.00 200,000.00 181,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_DGCP-DAF-CM-2026-0009_signed.pdf Acta_de_adjudicacion_DGCP-DAF-CM-2026-0009_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/4/2026_6_49 p.m..Pdf Download Orden_de_compras_Puntadas_By_Yacreaciones_signed.pdf Orden_de_compras_Puntadas_By_Yacreaciones_signed.pdf Download Informe Final de Evaluacion de Ofertas.pdf Informe Final de Evaluacion de Ofertas.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 136,762.00 DOP Budget Appropriation Value 136,762.00 DOP Account Value Annual Availability 2.3.9.5.01 136,762.00  DOP 136,762.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 136,762.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779741298811PvFzl 1 136,762.00  DOP Aprobado Link