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.1090718
Contract reference
PROCOMPETENCIA-2026-00025
Contract description:
CONTRATACION DE SERVICIOS DE IMPRESION DE MATERIAL PROMOCIONAL Y TIMBRADO PARA USO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
15/05/2026 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
PROCOMPETENCIA-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
97,940 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2026 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
Back To Top
1
DO1.PCCNTR.2273452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,000.00
0.00
14,940.00
0.00
199,007.00
97,940.00
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
5
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Carpeta Institucional timbrada: Tamaño; 12"x18" abierto y 9"x 12" cerrado.
200
UD
79.06
60
12,000.00
0.00
18
2,160.00
0.00
15,812.00
14,160.00
13
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Marcapáginas del Anuario 2025
100
UD
141.6
80
8,000.00
0.00
18
1,440.00
0.00
14,160.00
9,440.00
16
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Bolsas blancas (pequeñas)
300
UD
253.7
105
31,500.00
0.00
18
5,670.00
0.00
76,110.00
37,170.00
17
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Bolsas azules (grande)
300
UD
309.75
105
31,500.00
0.00
18
5,670.00
0.00
92,925.00
37,170.00
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 Servicio_17/4/2026_2_54 p.m..Pdf
Download
SD Impresos Exprexx SRL 00025 Orden de Servicio.pdf
SD Impresos Exprexx SRL 00025 Orden de Servicio.pdf
Download
SD Impresos Express SRL CM-2026-0002.pdf
SD Impresos Express SRL CM-2026-0002.pdf
Download
Budget Setting
Back To Top
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