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.1103110   Contract reference CONALECHE-2026-00026   Contract description: SERVICIOS DE IMPRESION   Type of Contract Services   Contract Start: 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 00:00:00 ((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 CONALECHE-DAF-CD-2026-0022   Request Title SERVICIOS DE IMPRESION   Description SERVICIOS DE IMPRESION   Business Operation DIRECCION EJECUTIVA   Reply Reference SERVICIOS DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 149,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.63 0.00 22,881.35 0.00 127,118.55 149,999.98         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 82121907 - Servicios de e(...)82121907 - Servicios de encuadernación en vitela 2.2.2.2.01 CONFECCION MATERIALES IMPRESOS (COROPLAS, SINTRA FORMULARIOS, BROCHURES Y PROMOCIONALES) 15 UD 8,474.57 8,474.58 127,118.63 0.00 18 22,881.35 0.00 127,118.55 149,999.98 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_29/4/2026_6_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 16849 Budget Total Value 149,999.98 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.2.2.2.01 149,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE IMPRESION 149,999.98  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 150,000.00  DOP Aprobado FONDOS.pdf