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.1116109   Contract reference IDOPPRIL-2026-00278   Contract description: SERVICIO DE IMPRESION DE FOLLETOS , DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 12:00:00(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 IDOPPRIL-DAF-CD-2026-0063   Request Title SERVICIO DE IMPRESION DE FOLLETOS , DIRIGIDO A MIPYMES   Description SERVICIO DE IMPRESION DE FOLLETOS, DIRIGIDO A MIPYMES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SERVICIO DE IMPRESION DE FOLLETOS _EXT   Type of Contract ServicesDominicana   Contract Value 31,727.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2294017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,887.50 0.00 4,839.75 0.00 31,727.25 31,727.25         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 SERVICIO DE IMPRESION DE FOLLETOS 45 UD 705.05 597.5 26,887.50 0.00 18 4,839.75 0.00 31,727.25 31,727.25 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_14/5/2026_5_32 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 31,727.25 DOP Budget Appropriation Value 31,727.25 DOP Account Value Annual Availability 2.2.2.2.01 31,727.25  DOP 31,727.25  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESION DE FOLLETOS , DIRIGIDO A MIPYMES 31,727.25  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778773575758xYPRk 1 31,727.25  DOP Aprobado Link