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.1096012   Contract reference CONTRALORIA-2026-00120   Contract description: SERVICIO DE IMPRESIÓN PARA LA SEMANA DE LA INNOVACIÓN.   Type of Contract Goods   Contract Start: 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 16:00:00 ((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 CONTRALORIA-DAF-CD-2026-0006   Request Title SERVICIO DE IMPRESIÓN PARA LA SEMANA DE LA INNOVACIÓN.   Description SERVICIO DE IMPRESIÓN PARA LA SEMANA DE LA INNOVACIÓN.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,772.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2288942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,570.00 0.00 17,202.60 0.00 112,772.60 112,772.60         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 54111604 - Relojes de are(...)54111604 - Relojes de arena 2.3.9.2.01 Reloj de arena 130 UD 359.9 305 39,650.00 0.00 18 7,137.00 0.00 46,787.00 46,787.00         6 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta Lápices 80 UD 824.82 699 55,920.00 0.00 18 10,065.60 0.00 65,985.60 65,985.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO FIRMADA.pdf ORDEN DE SERVICIO FIRMADA.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 82,010.00 DOP Budget Appropriation Value 82,010.00 DOP Account Value Annual Availability 2.2.2.2.01 82,010.00  DOP 82,010.00  DOP View Payment Calendar ID Description Value Month Year 1   Total 82,010.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778181526452qBjyZ 1 82,010.00  DOP Aprobado Link