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.1110223
Contract reference
ETED-2026-00919
Contract description:
SERVICIO DE IMPRESION DE POLITICAS DE CUMPLIMIENTO.
Type of Contract
Services
Contract Start:
18/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 17:00:00
((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
ETED-DAF-CD-2026-0312
Request Title
SERVICIO DE IMPRESION DE POLITICAS DE CUMPLIMIENTO.
Description
SERVICIO DE IMPRESION DE POLITICAS DE CUMPLIMIENTO
Business Operation
Dirección de Comunicación Estratégica
Reply Reference
SERVICIO DE IMPRESION DE POLITICAS DE CUMPLIMIENTO
Type of Contract
ServicesDominicana
Contract Value
191,714.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE IMPRESION DE POLITIUCAS DE CUMPLIMIENTO, SOLICITADO POR LA DIRECCION DE COMUNICACION ESTRATEGICA, MEDIANTE COMUNICACION DCE-350-2026 Y SOLICITUD SAP 10017693.
Catalogue Items
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1
DO1.PCCNTR.2300956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,470.00
0.00
29,244.60
0.00
191,714.60
191,714.60
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
55101506 - Revistas
2.3.3.4.01
SERVICIO DE IMPRESION POLITICAS DE CUMPLIMIENTO
1
UD
191,714.6
162,470
162,470.00
0.00
18
29,244.60
0.00
191,714.60
191,714.60
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_25/5/2026_8_16 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,714.60
DOP
Budget Appropriation Value
191,714.60
DOP
Account
Value
Annual Availability
2.3.3.4.01
191,714.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE IMPRESION DE POLITICAS DE CUMPLIMIENTO.
191,714.60
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005739
2026
191,714.60
DOP
Aprobado
CF.pdf