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.1100566   Contract reference IMDH-2026-00016   Contract description: Adquisición de artículos de artes gráficas   Type of Contract Goods   Contract Start: 25/05/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IMDH-DAF-CD-2026-0009   Request Title Adquisición de artículos de artes gráficas   Description Adquisición de artículos de artes gráficas   Business Operation Almacén de Propiedades   Reply Reference IMDH-DAF-CD-2026-0009_EXT   Type of Contract GoodsDominicana   Contract Value 59,995.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso de la Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.2300934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,844.00 0.00 0.00 9,151.92 60,000.00 59,995.92         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Carpeta 1 cara, formato abierto 23x18 in, cuatricromía 4+0, cartonite brillo cara 230 gr. UV brillo a 1 cara, troquelado, pegado de 1 bolsillo 300 UD 200 169.48 50,844.00 0.00 0.00 18 9,151.92 60,000.00 59,995.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/5/2026_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,995.92 DOP Budget Appropriation Value 59,995.92 DOP Account Value Annual Availability 2.3.3.3.01 59,995.92  DOP 59,995.92  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 59,995.92  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797370930650X2FE 1 59,995.92  DOP Aprobado Link