1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099624
Contract reference
SUPERATE-2026-00107
Contract description:
SERVICIO DE IMPRESIÓN INSTITUCIONAL
Type of Contract
Services
Contract Start:
22/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPERATE-DAF-CD-2026-0052
Request Title
SERVICIO DE IMPRESIÓN INSTITUCIONAL
Description
SERVICIO DE IMPRESIÓN INSTITUCIONAL
Business Operation
Direcion de comunicaciones
Reply Reference
mpresos Tres Tintas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
141,482 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,900.00
0.00
21,582.00
0.00
141,482.00
141,482.00
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
1,500-TARJETAS DE PRESENTACIÓN EN HILO BLANCO DOBLE, IMPRESA A FULL COLOR TIRO Y RETIRO CON ESCUDO EMBOZADO
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
8-RESMAS DE HOJAS TIMBRADAS 8.5X11 PULGADAS EN HILO BLANCO 90 - 100 G/M2, IMPRESAS A FULL COLOR
1
UD
42,008
35,600
35,600.00
0.00
18
6,408.00
0.00
42,008.00
42,008.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
1,300-SOBRES 9.5X4.25 PULGADAS IMPRESO A FULL COLOR EN HILO BLANCO
1
UD
26,550
22,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
1,500-SOBRES 9X12 PULGADAS IMPRESO A FULL COLOR EN HILO BLANCO
1
UD
55,224
46,800
46,800.00
0.00
18
8,424.00
0.00
55,224.00
55,224.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/5/2026_6_37 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,482.00
DOP
Budget Appropriation Value
141,482.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
141,482.00
DOP
141,482.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
141,482.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779388841361unLqC
1
141,482.00
DOP
Aprobado
Link