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.1086346   Contract reference MEM-2026-00141   Contract description: Servicio de impresiones para diferentes actividades del MEM   Type of Contract Services   Contract Start: 20/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia esq. Enriquez 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.2273867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 66,080.00 66,080.00         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 Servicio de impresión e instalación mural acrílico para Dirección Jurídica según especificaciones técnicas 1 UD 66,080 56,000 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00 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_8_01 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