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.1101643   Contract reference GCPS-2026-00048   Contract description: ADQUISICIÓN DE INSUMOS DE IMPRESIÓN PARA EL PROGRAMA OPORTUNIDAD 14-24   Type of Contract Goods   Contract Start: 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2027 10:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2026-0045   Request Title ADQUISICIÓN DE INSUMOS DE IMPRESIÓN PARA EL PROGRAMA OPORTUNIDAD 14-24   Description ADQUISICIÓN DE INSUMOS DE IMPRESIÓN PARA EL PROGRAMA OPORTUNIDAD 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2026-0045   Type of Contract GoodsDominicana   Contract Value 347,056.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2286814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,116.00 0.00 0.00 52,940.88 620,800.00 347,056.88         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FOLLETO: PLAN DE VIDA 600 UD 370 135 81,000.00 0.00 0.00 18 14,580.00 222,000.00 95,580.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FOLLETO: VIOLENCIA DE GENERO 600 UD 370 135 81,000.00 0.00 0.00 18 14,580.00 222,000.00 95,580.00         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REGISTRO DE ASISTENCIA COHESION SOCIAL , FO-OPD-02-COPIAS HOJAS ASISTENCIA DE LOS BENEFICIARIOS A COLOR 3,000 UD 15 7 21,000.00 0.00 0.00 18 3,780.00 45,000.00 24,780.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BANNER EN VINIL GRANDE CON ARAÑA ,ESTRUCTURA 4 UD 6,000 5,084 20,336.00 0.00 0.00 18 3,660.48 24,000.00 23,996.48         1 49101701 - Medallas 2.3.9.9.05 Medallas 160 UD 400 338 54,080.00 0.00 0.00 18 9,734.40 64,000.00 63,814.40         2 49101705 - Certificados 2.3.3.3.01 Certificados 160 UD 180 150 24,000.00 0.00 0.00 18 4,320.00 28,800.00 28,320.00         3 49101704 - Placas 2.3.9.9.05 Placas 5 UD 3,000 2,540 12,700.00 0.00 0.00 18 2,286.00 15,000.00 14,986.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0045_20260505_0001.pdf Acta de adjudicacion 0045_20260505_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_3_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2026_4_19 p.m..Pdf Download Orden 0045 Tharinza_20260518_0001.pdf Orden 0045 Tharinza_20260518_0001.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 347,056.88 DOP Budget Appropriation Value 347,056.88 DOP Account Value Annual Availability 2.3.3.3.01 77,096.48  DOP 43,800.00  DOP View 2.3.9.9.05 78,800.40  DOP 64,000.00  DOP View 2.2.2.2.01 191,160.00  DOP 191,160.00  DOP View Payment Calendar ID Description Value Month Year 1   Credito 347,056.88  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778074441320KJM00 1 347,056.88  DOP Aprobado Link