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.1103063   Contract reference CNSS-2026-00046   Contract description: Insumos para montaje y amenización actividades Semana de la Seguridad Social   Type of Contract Services   Contract Start: 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 CNSS-DAF-CD-2026-0027   Request Title Insumos para montaje y amenización actividades Semana de la Seguridad Social   Description Insumos para montaje y amenización actividades Semana de la Seguridad Social   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Abreu Fast Print, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 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 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2295124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 95,000.00 106,200.00         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 55121727 - Letreros 2.2.2.2.01 Backpanel 100" x 85" alto 1 UD 60,000 50,000 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         2 55121727 - Letreros 2.2.2.2.01 Backpanel 100" x 85" alto 1 UD 35,000 40,000 40,000.00 0.00 18 7,200.00 0.00 35,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-27.pdf ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL-27.pdf Download Contract Technical Document Mappings Orden de Servicio_18/5/2026_12_31 p.m..Pdf Download CUOTA-ABREU.pdf CUOTA-ABREU.pdf Download ORDEN FIRMADA #46-ABREU_0001.pdf ORDEN FIRMADA #46-ABREU_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 122,779.00 DOP Budget Appropriation Value 122,779.00 DOP Account Value Annual Availability 2.3.9.9.05 61,389.50  DOP 61,389.50  DOP View 2.2.9.1.01 61,389.50  DOP 61,389.50  DOP View Payment Calendar ID Description Value Month Year 1   Insumos para montaje y amenización actividades Semana de la Seguridad Social 122,779.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779971351072Lrx69 1 122,779.00  DOP Aprobado Link