1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086652
Contract reference
PROCOMPETENCIA-2026-00024
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
21/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CM-2026-0002
Request Title
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA
Description
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA
Business Operation
Departamento de Comunicaciones
Reply Reference
COT 6361
Type of Contract
GoodsDominicana
Contract Value
156,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,500.00
0.00
23,850.00
0.00
436,600.00
156,350.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Guía de Colusión en los procesos de Contrataciones Públicas
500
UD
873.2
265
132,500.00
0.00
18
23,850.00
0.00
436,600.00
156,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/4/2026_2_46 p.m..Pdf
Download
Impresos Tres Tintas SRL 0024 Orden de Servicio.pdf
Impresos Tres Tintas SRL 0024 Orden de Servicio.pdf
Download
Impresos Tres Tintas srl CM-2026-0002.pdf
Impresos Tres Tintas srl CM-2026-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,940.00
DOP
Budget Appropriation Value
97,940.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
97,940.00
DOP
51,741.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA
97,940.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776450177648CJHss
1
97,940.00
DOP
Aprobado
Link