1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103083
Contract reference
CEIRD-2026-00112
Contract description:
Impresos Generales
Type of Contract
Goods
Contract Start:
27/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIRD-DAF-CM-2026-0037
Request Title
AP- Impresos Generales
Description
AP- Impresos Generales
Business Operation
Marketing e Imagen
Reply Reference
Agenda Continental, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
114,342 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 15:00:00
((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301372 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,900.00
0.00
17,442.00
0.00
138,008.00
114,342.00
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
4
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Tarjetas de Presentación (Ver especificaciones técnicas anexas).
1,500
UD
18
12.5
18,750.00
0.00
18
3,375.00
0.00
27,000.00
22,125.00
6
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de Certificados (Ver especificaciones técnicas anexas).
100
UD
100
59
5,900.00
0.00
18
1,062.00
0.00
10,000.00
6,962.00
8
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Gafetes (Ver especificaciones técnicas anexas).
800
UD
34.22
25
20,000.00
0.00
18
3,600.00
0.00
27,376.00
23,600.00
9
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Bolígrafos Serigrafiados (Ver especificaciones técnicas anexas).
500
UD
118
89
44,500.00
0.00
18
8,010.00
0.00
59,000.00
52,510.00
12
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Tarjetas códigos QR (Ver especificaciones técnicas anexas).
1,550
UD
9.44
5
7,750.00
0.00
18
1,395.00
0.00
14,632.00
9,145.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Agenda Continental SRL.pdf
Orden de compra Agenda Continental SRL.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
284,998.32
DOP
Budget Appropriation Value
284,998.32
DOP
Account
Value
Annual Availability
2.2.2.2.01
284,998.32
DOP
284,998.32
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AP- Impresos Generales.
284,998.32
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779804823661h59vI
1
284,998.32
DOP
Aprobado
Link