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.1109527   Contract reference UTECO-2026-00118   Contract description: Adquisición e Impresión de Materiales Promocionales e Institucionales para el Workshop-Diplomado sobre Gestión Responsable de Relaves Mineros   Type of Contract Services   Contract Start: 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 14:00:00(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 UTECO-DAF-CD-2026-0050   Request Title Adquisición e Impresión de Materiales Promocionales e Institucionales para el Workshop-Diplomado sobre Gestión Responsable de Relaves Mineros   Description Adquisición e Impresión de Materiales Promocionales e Institucionales para el Workshop-Diplomado sobre Gestión Responsable de Relaves Mineros   Business Operation Rectoría   Reply Reference FR MULTISERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR 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.2286301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,118.64 0.00 40,881.36 0.00 268,000.00 268,000.00         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 82121702 - Servicios de c(...)82121702 - Servicios de copias a color o de cotejo 2.2.2.2.01 Adquisición e Impresión de Materiales para el Workshop-Diplomado sobre Gestión Responsable de Relaves Mineros 1 UD 268,000 227,118.64 227,118.64 0.00 18 40,881.36 0.00 268,000.00 268,000.00 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_2/5/2026_1_38 p.m..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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.2.2.2.01 268,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según consumo 268,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 268,000.00  DOP Aprobado Certificacion de Fondos CD-0050.pdf