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.1093072   Contract reference MINJUS-2026-00009   Contract description: IMPRESIÒN Y EMPASTADO DE CERTIFICADOS   Type of Contract Services   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 MINJUS-DAF-CD-2026-0004   Request Title IMPRESIÒN Y EMPASTADO DE CERTIFICADOS   Description Impresion y empastado de certificados   Business Operation Viceministerio de Atención y Colaboración al Sistema de Justicia   Reply Reference MINJUS-DAF-CD-2026-0004_EXT   Type of Contract ServicesDominicana   Contract Value 33,360.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2283923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,271.20 0.00 5,088.82 0.00 58,896.00 33,360.02         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión cartón 11x17 f/c- impresión en cartonite full color, certificados a tamaño 14x8.5 pulgadas (según arte) 16 UD 81 72.03 1,152.48 0.00 18 207.45 0.00 1,296.00 1,359.93         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Porta diploma 11x17” percalina, 1 pan de oro (según arte) 16 UD 3,600 1,694.92 27,118.72 0.00 18 4,881.37 0.00 57,600.00 32,000.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MR & PC .pdf ORDEN DE COMPRA MR & PC .pdf Download acta de adjudicacion impresos.pdf acta de adjudicacion impresos.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 33,360.02 DOP Budget Appropriation Value 33,360.02 DOP Account Value Annual Availability 2.2.2.2.01 33,360.02  DOP 33,360.02  DOP View Payment Calendar ID Description Value Month Year 1   impresion 33,360.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778083285580sokwn 1 33,360.02  DOP Aprobado Link