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.1096677   Contract reference CES-2026-00031   Contract description: Contratación del servicio de Impresión del Libro Diálogo Sobre la Crisis Haitiana   Type of Contract Goods   Contract Start: 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (30/06/2026 00:00:00(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-01-ComprasMenores   Request Reference CES-DAF-CM-2026-0006   Request Title IMPRESION DE LIBRO DIÁLOGO SOBRE LA CRISIS HAITIANA   Description adquisición de equipos tecnológicos   Business Operation Direcciòn de Comunicaciones   Reply Reference FUNDACION IMPRENTA AMIGO DEL HOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 328,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (30/06/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2294341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,050.00 0.00 0.00 0.00 396,500.00 328,050.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresion de dos informes (Dialogo por la Crisis Haitiana y los 10 años Pacto Educativo 500 UD 793 656.1 328,050.00 0.00 0.00 0.00 396,500.00 328,050.00 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_14/5/2026_6_35 p.m..Pdf Download ORDEN DEL SERVICIO.pdf ORDEN DEL SERVICIO.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 328,050.00 DOP Budget Appropriation Value 328,050.00 DOP Account Value Annual Availability 2.2.2.2.01 328,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 328,050.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CF-2026-0023 1 328,050.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf