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.1096740   Contract reference UASD-2026-00069   Contract description: Contratación de Servicios de Impresión.   Type of Contract Services   Contract Start: 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-03-ComparacionDePrecios   Request Reference UASD-CCC-CP-2026-0001   Request Title Contratación de Servicios de Impresión.   Description Contratación de Servicios de Impresión.   Business Operation Direccion general de comunicaciones   Reply Reference Oferta - Publicom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,745,762.71 0.00 854,237.29 0.00 5,600,000.00 5,600,000.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Contratación de Servicios de Impresión. 1 UD 5,600,000 4,745,762.71 4,745,762.71 0.00 18 854,237.29 0.00 5,600,000.00 5,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AA-0002 (UASD-CCC-CP-2026-0001).pdf AA-0002 (UASD-CCC-CP-2026-0001).pdf Download CONTRATO PUBLICOM SRL..pdf CONTRATO PUBLICOM SRL..pdf Download APERTURA SOBRES B.pdf APERTURA SOBRES B.pdf Download AA-0002 (UASD-CCC-CP-2026-0001).pdf AA-0002 (UASD-CCC-CP-2026-0001).pdf Download AA-0002 (UASD-CCC-CP-2026-0001).pdf AA-0002 (UASD-CCC-CP-2026-0001).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 5,600,000.00 DOP Budget Appropriation Value 5,600,000.00 DOP Account Value Annual Availability 2.2.2.2.01 5,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de Servicios de Impresión. 5,600,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0001 1 5,600,000.00  DOP Aprobado Certificado - CP-2026-0001.pdf