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.1106255   Contract reference DIGEPRES-2026-00061   Contract description: SERVICIO DE IMPRESIÓN DEL DOCUMENTO EXPLICATIVO PLAN ESTRATEGICO INSTITUCIONAL, (DIRIGIDO A MIPYMES )   Type of Contract Services   Contract Start: 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0041   Request Title SERVICIO DE IMPRESIÓN DEL DOCUMENTO EXPLICATIVO PLAN ESTRATEGICO INSTITUCIONAL, (DIRIGIDO A MIPYMES )   Description SERVICIO DE IMPRESIÓN DEL DOCUMENTO EXPLICATIVO PLAN ESTRATEGICO INSTITUCIONAL, (DIRIGIDO A MIPYMES)   Business Operation Departamento de Planificacion   Reply Reference FR MULTISERVICIOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2307123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,779.70 0.00 1,220.35 0.00 8,000.00 8,000.05         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 IMPRESION DE EJEMPLARES DOCUMENTO EXPLICATIVO DEL PLA ESTRATEGICO INSTITUCIONAL 1 UD 8,000 6,779.7 6,779.70 0.00 18 1,220.35 0.00 8,000.00 8,000.05   Mis observaciones:10 Ejemplares     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_Servicio_29_6_2026_2_12_p.m._1_FRmutiervicios_modificada firmada.pdf Orden_de_Servicio_29_6_2026_2_12_p.m._1_FRmutiervicios_modificada firmada.pdf Download ACTA_AD_No._2025-0001_ejemplares (2) firmada.pdf ACTA_AD_No._2025-0001_ejemplares (2) firmada.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 8,000.00 DOP Budget Appropriation Value 11,800.00 DOP Account Value Annual Availability 2.2.2.2.01 8,000.00  DOP 11,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779986637716bN0bD 5 11,800.00  DOP Aprobado Link