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.1113854   Contract reference ISFODOSU-2026-00178   Contract description: VRA-Impresiones Institucionales informativas y educativas de Rectoría y Recintos del ISFODOSU.   Type of Contract Services   Contract Start: 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2027 14:00:00 ((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 ISFODOSU-DAF-CM-2026-0107   Request Title VRA-Impresiones Institucionales informativas y educativas de Rectoría y Recintos del ISFODOSU.   Description VRA-Impresiones Institucionales informativas y educativas de Rectoría y Recintos del ISFODOSU.   Business Operation Depto Mercadeo   Reply Reference En edición ISFODOSU-DAF-CM-2026-0107 VRA-Impresion   Type of Contract ServicesDominicana   Contract Value 48,173.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.2300103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,825.00 0.00 7,348.50 0.00 49,335.00 48,173.50         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         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banners tipo adaptable (araña) (segun pliego de condiciones) 23 UD 2,145 1,775 40,825.00 0.00 18 7,348.50 0.00 49,335.00 48,173.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION IMPRESIONES.pdf ACTA DE ADJUDICACION IMPRESIONES.pdf Download CUOTA YOU COLOR.pdf CUOTA YOU COLOR.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_3_02 p.m..Pdf Download ORDEN IMPRESIONES YOU COLOR.pdf ORDEN IMPRESIONES YOU COLOR.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 188,304.40 DOP Budget Appropriation Value 188,304.40 DOP Account Value Annual Availability 2.2.2.2.01 188,304.40  DOP 188,304.40  DOP View Payment Calendar ID Description Value Month Year 1   VRA-Impresiones Institucionales informativas y educativas de Rectoría y Recintos del ISFODOSU. 188,304.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779461374693GFQeu 1 188,304.40  DOP Aprobado Link