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.1099839   Contract reference SNS-2026-00033   Contract description: Servicio de impresión de Brochures informativos. Exclusivo para Mipymes.   Type of Contract Services   Contract Start: 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (22/09/2026 16:00:00(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 SNS-DAF-CD-2026-0007   Request Title Servicio de impresión de Brochures informativos. Exclusivo para Mipymes.   Description Servicio de impresión de Brochures informativos. Exclusivo para Mipymes.   Business Operation Dirección de Comunicaciones   Reply Reference Rajd Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.2285521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,250.00 0.00 8,325.00 0.00 54,600.00 54,575.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión de Brochures 5,000 UD 10.92 9.25 46,250.00 0.00 18 8,325.00 0.00 54,600.00 54,575.00 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_1/5/2026_6_12 p.m..Pdf Download EG1778093703846j1wsl Rajd Comercial SRL.pdf EG1778093703846j1wsl Rajd Comercial SRL.pdf Download Orden de Compra CD-2026-0007.pdf Orden de Compra CD-2026-0007.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 54,575.00 DOP Budget Appropriation Value 54,575.00 DOP Account Value Annual Availability 2.2.2.2.01 54,575.00  DOP 54,575.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de impresión de Brochures informativos. Exclusivo para Mipymes. 54,575.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778093703846j1wsl 1 54,575.00  DOP Aprobado Link