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.1102300   Contract reference ONDA-2026-00045   Contract description: SOLICITUD DE ELEBORACION E IMPRESION DE RECONOCIMIENTOS PARA CONVERSARIO EL DERECHO DE AUTOR EN LA CULTURA Y LA MUSICA   Type of Contract Services   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 ONDA-DAF-CD-2026-0036   Request Title SOLICITUD DE ELEBORACION E IMPRESION DE RECONOCIMIENTOS PARA CONVERSARIO EL DERECHO DE AUTOR EN LA CULTURA Y LA MUSICA   Description SOLICITUD DE ELEBORACION E IMPRESION DE RECONOCIMIENTOS PARA CONVERSARIO EL DERECHO DE AUTOR EN LA CULTURA Y LA MUSICA   Business Operation Departamento de Comunicaciones   Reply Reference MULTIGRABADO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 317, Ensanche Naco. Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,250.00 0.00 2,925.00 0.00 20,000.00 19,175.00         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 49101704 - Placas 2.3.9.9.05 5 PLACAS DE RECONOCI 5 UD 4,000 3,250 16,250.00 0.00 18 2,925.00 0.00 20,000.00 19,175.00 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_27/5/2026_6_48 p.m..Pdf Download ORDEN DE COMPRA Multigrabado.pdf ORDEN DE COMPRA Multigrabado.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 19,175.00 DOP Budget Appropriation Value 19,175.00 DOP Account Value Annual Availability 2.3.9.9.05 19,175.00  DOP 19,175.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,175.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779910036679XXDZJ 1 19,175.00  DOP Aprobado Link