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.1101828   Contract reference INM-RD-2026-00083   Contract description: Servicio de impresión de documentos varios para el INM RD.   Type of Contract Services   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(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 INM-RD-DAF-CD-2026-0051   Request Title Servicio de impresión de documentos varios para el INM RD.   Description Servicio de impresión de documentos varios para el INM RD.   Business Operation Unidad Administrativa   Reply Reference Copy Solutions International, SA_EXT   Type of Contract ServicesDominicana   Contract Value 194,180.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,560.00 0.00 29,620.80 0.00 194,180.80 194,180.80         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 Servicio de impresión de documentos varios para el INM RD. 1 UD 194,180.8 164,560 164,560.00 0.00 18 29,620.80 0.00 194,180.80 194,180.80 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 Servicio_27/5/2026_7_15 p.m..Pdf Download CD2026-0051 ORDEN DE COMPRA 00083 COPY SOLUTIONS.pdf CD2026-0051 ORDEN DE COMPRA 00083 COPY SOLUTIONS.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 194,180.80 DOP Budget Appropriation Value 194,180.80 DOP Account Value Annual Availability 2.2.2.2.01 194,180.80  DOP 194,180.80  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de impresión de documentos varios para el INM RD. 194,180.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779909267531JanMa 1 194,180.80  DOP Aprobado Link