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.1087497   Contract reference CORAAVEGA-2026-00087   Contract description: ADQUSICION DE LIBRETAS 5 X7 Y ARTICULOS PERSONALIZADOS. DIRIGIDO A MIPYMES. COMPRAS SOSTENIBLES   Type of Contract Services   Contract Start: 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 00:00:00(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 CORAAVEGA-DAF-CD-2026-0064   Request Title ADQUSICION DE LIBRETAS 5 x 7 Y ARTICULOS PERSONALIZADOS   Description ADQUSICION DE LIBRETAS 5 x7 Y ARTICULOS PERSONALIZADOS   Business Operation DIRECCIÓN GENERAL   Reply Reference PRINTMEMOSDR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10.950,00 0,00 1.971,00 0,00 12.938,00 12.921,00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 LIBRETAS ECOLOGICAS DE 5X7” CON FRANJA DE COLOR AZUL, INCLUYE LAPICERO 22 UD 443 375 8.250,00 0,00 18 1.485,00 0,00 9.746,00 9.735,00         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 PORTA CELULAR PERSONALIZADOS 12 UD 266 225 2.700,00 0,00 18 486,00 0,00 3.192,00 3.186,00 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_20/4/2026_8_37 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,921.00 DOP Budget Appropriation Value 12,921.00 DOP Account Value Annual Availability 2.3.9.9.05 12,921.00  DOP 12,921.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0064 12,921.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776775466640Ww9l6 1 12,921.00  DOP Aprobado Link