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.1085582   Contract reference FONDOMARENA-2026-00008   Contract description: ADQUISICION DE FOLDERS PERSONALIZADOS CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 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 FONDOMARENA-DAF-CD-2026-0007   Request Title ADQUISICION DE FOLDERS PERSONALIZADOS CON LOGO INSTITUCIONAL   Description ADQUISICION DE FOLDERS PERSONALIZADOS CON LOGO INSTITUCIONAL   Business Operation Departamento Financiero   Reply Reference ADQUISICION DE FOLDERS PERSONALIZADOS CON LOGO INS   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Antonio Maceo #11 La Feria Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 0.00 1,440.00 9,440.00 9,440.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 ADQUISICION DE FOLDERS CON LOGO INSTITUCIONAL 5 UD 885 750 3,750.00 0.00 0.00 18 675.00 4,425.00 4,425.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 ADQUISICION DE FOLDERS PERSONALIZADOS CON LOGO INSTITUCIONAL 5 UD 1,003 850 4,250.00 0.00 0.00 18 765.00 5,015.00 5,015.00 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_5_54 p.m..Pdf Download Orden de Compras_15_4_2026_5_54 p.m..Pdf Orden de Compras_15_4_2026_5_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 9,440.00 DOP Budget Appropriation Value 9,440.00 DOP Account Value Annual Availability 2.2.2.2.01 9,440.00  DOP 9,440.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA BANCARIA 9,440.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776275952748eZSIs 1 9,440.00  DOP Aprobado Link