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.1119801   Contract reference DGCP-2026-00073   Contract description: Servicio de Impresión de ley 47-25 y su Reglamento 52-26, (Fondo PROTEVI).   Type of Contract Services   Contract Start: 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2026-0028   Request Title Servicio de Impresión de ley 47-25 y su Reglamento 52-26, (Fondo PROTEVI).   Description Servicio de Impresión de ley 47-25 y su Reglamento 52-26, (Fondo PROTEVI).   Business Operation Oficina de Acceso a la Informacion   Reply Reference DGCP-DAF-CM-2026-0028 Servicio de Impresión de ley   Type of Contract ServicesDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2295250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 318,600.00 254,880.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de Impresión de Ley 47-25 con reglamento de Aplicacion 52-26 1,500 UD 212.4 144 216,000.00 0.00 18 38,880.00 0.00 318,600.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_DGCP-DAF-CM-2026-0028_signed.pdf Acta_de_adjudicacion_DGCP-DAF-CM-2026-0028_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_18/5/2026_4_08 p.m..Pdf Download Orden_de_compras_formato_firma_digital_18_5_2026_4_08_p.m_signed.pdf Orden_de_compras_formato_firma_digital_18_5_2026_4_08_p.m_signed.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 254,880.00 DOP Budget Appropriation Value 254,880.00 DOP Account Value Annual Availability 2.2.2.2.01 254,880.00  DOP 254,880.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 254,880.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781097288923A3HYd 1 254,880.00  DOP Aprobado Link