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.1116720   Contract reference ONESVIE-2026-00036   Contract description: “ADQUISICIÓN DE AGENDAS, FOLDERS, IMPRESIONES Y PORTA CERTIFICADOS PARA ACTIVIDADES INSTITUCIONALES.”   Type of Contract Goods   Contract Start: 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 ONESVIE-DAF-CD-2026-0013   Request Title “ADQUISICIÓN DE AGENDAS, FOLDERS, IMPRESIONES Y PORTA CERTIFICADOS PARA ACTIVIDADES INSTITUCIONALES.”   Description “ADQUISICIÓN DE AGENDAS, FOLDERS, IMPRESIONES Y PORTA CERTIFICADOS PARA ACTIVIDADES INSTITUCIONALES.”   Business Operation Departameto de Comunicación.   Reply Reference Ofisiblings Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2293212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 135,000.00 123,192.00         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         4 60101604 - Soportes para (...)60101604 - Soportes para certificados 2.3.9.9.05 Porta certificados 300 UD 450 348 104,400.00 0.00 18 18,792.00 0.00 135,000.00 123,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA OFISIBLINGS MULTISERVICES.pdf ORDEN DE COMPRA OFISIBLINGS MULTISERVICES.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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.2.2.01 12,980.00  DOP 12,980.00  DOP View 2.3.9.2.01 105,020.00  DOP 105,020.00  DOP View Payment Calendar ID Description Value Month Year 1   1 PAGO 118,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778701519266o2cH5 1 118,000.00  DOP Aprobado Link