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.1106256   Contract reference CONTRALORIA-2026-00149   Contract description: SERVICIO DE IMPRESIÓN DE LA LEY 47-25 Y SU REGLAMENTO DE APLICACIÓN NO.52-26, DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 09/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2026-0017   Request Title SERVICIO DE IMPRESIÓN DE LA LEY 47-25 Y SU REGLAMENTO DE APLICACIÓN NO.52-26, DIRIGIDO A MIPYME MUJER   Description SERVICIO DE IMPRESIÓN DE LA LEY 47-25 Y SU REGLAMENTO DE APLICACIÓN NO.52-26, DIRIGIDO A MIPYME MUJER   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference CONTRALORIA-DAF-CM-2026-0017 - OFERTA PROTRADING P   Type of Contract ServicesDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2308246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 700,000.00 495,600.00         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 Ley 10-07 (21x13 cm) color blanc 2,000 UD 350 210 420,000.00 0.00 18 75,600.00 0.00 700,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO FIRMADA.pdf ORDEN DE SERVICIO 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 495,600.00 DOP Budget Appropriation Value 495,600.00 DOP Account Value Annual Availability 2.2.2.2.01 495,600.00  DOP 495,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Total 495,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17804311029395mZlH 1 495,600.00  DOP Aprobado Link