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.1086349   Contract reference MEM-2026-00140   Contract description: Servicio de impresiones para diferentes actividades del MEM   Type of Contract Services   Contract Start: 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2027 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 MEM-DAF-CD-2026-0047   Request Title Servicio de impresiones para diferentes actividades del MEM   Description Servicio de impresiones para diferentes actividades del MEM   Business Operation DIRECCION DE COMUNICACION   Reply Reference Servicio de impresiones para diferentes actividade   Type of Contract ServicesDominicana   Contract Value 109,254.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia esq. Enrique Jimenez Moya Centro de los Heroes.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,588.58 0.00 16,665.94 0.00 109,251.00 109,254.52         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         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 impresión de Banner tipo araña, full color 1 UD 10,000 8,478.58 8,478.58 0.00 18 1,526.14 0.00 10,000.00 10,004.72         3 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 impresión de tarjetas informativas, full color 300 UD 16.17 13.7 4,110.00 0.00 18 739.80 0.00 4,851.00 4,849.80         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Servicio de impresión de paneles acrílicos 8 UD 11,800 10,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 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_16/4/2026_7_55 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 109,254.52 DOP Budget Appropriation Value 109,254.52 DOP Account Value Annual Availability 2.2.2.2.01 109,254.52  DOP 109,254.52  DOP View Payment Calendar ID Description Value Month Year 1   ervicio de impresiones para diferentes actividades del MEM 109,254.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776428873878QAWv6 1 109,254.52  DOP Aprobado Link