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.1085308   Contract reference INFOTEP-2026-00352   Contract description: Adquisición de yoyos, para uso de la Dirección de Gestión Humana.   Type of Contract Services   Contract Start: 15/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2027 09:00:00 ((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 INFOTEP-DAF-CD-2026-0285   Request Title Adquisición de yoyos, para uso de la Dirección de Gestión Humana.   Description Adquisición de yoyos, para uso de la Dirección de Gestión Humana.   Business Operation Dirección de Gestión Humana   Reply Reference The Print Factory MP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2027 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 26,100.00 0.00 174,000.00 171,100.00         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 Adquisición de yoyo para porta carnet, con logo institucional 1,000 UD 174 145 145,000.00 0.00 18 26,100.00 0.00 174,000.00 171,100.00 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_15/4/2026_12_51 p.m..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 171,100.00 DOP Budget Appropriation Value 171,000.00 DOP Account Value Annual Availability 2.2.2.2.01 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   The Print Factory MP, SRL 171,100.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.2.01 2026 171,000.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0285.pdf