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.1114803   Contract reference DNCD-2026-00047   Contract description: ADQUISICIÓN DE BROCHURES, PARA SER UTILIZADOS EN EST? DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Type of Contract Goods   Contract Start: 29/06/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0031   Request Title ADQUISICIÓN DE BROCHURES   Description ADQUISICIÓN DE BROCHURES, PARA SER UTILIZADOS EN ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-DAF-CD-2026-0031 (OFERTAS)_EXT   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 37,760.00 37,760.00         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 BROCHURES IMPRESOS A FULL COLOR EN AMBAS CARAS EN PAPEL SATINADO 100 EN 8 1/2 X 11 1,000 UD 37.76 32 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 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_28/5/2026_4_23 p.m..Pdf Download ORDEN DE COMPRA DNCD-2026-00047.pdf ORDEN DE COMPRA DNCD-2026-00047.pdf Download CUOTA A COMPROMETER DNCD-2026-00047.pdf CUOTA A COMPROMETER DNCD-2026-00047.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,760.00 DOP Budget Appropriation Value 37,760.00 DOP Account Value Annual Availability 2.2.2.2.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 37,760.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00047 1 37,760.00  DOP Aprobado CUOTA A COMPROMETER DNCD-2026-00047.pdf