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.1107332   Contract reference CONIAF-2026-00029   Contract description: IMPRESION DE LABEL PARA PORTADA DE LIBRETA PARA SER UTILIZADA EN LA REUNION ORDINARIA DE LA JUNTA DIRECTA DEL SINIAF   Type of Contract Services   Contract Start: 12/06/2026 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 CONIAF-DAF-CD-2026-0026   Request Title IMPRESION DE LABEL PARA PORTADA DE LIBRETA PARA SER UTILIZADA EN LA REUNION ORDINARIA DE LA JUNTA DIRECTA DEL SINIAF   Description IMPRESION DE LABEL PARA PORTADA DE LIBRETA PARA SER UTILIZADA EN LA REUNION ORDINARIA DE LA JUNTA DIRECTA DEL SINIAF   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference OFERTA CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.2313550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 32,450.00 32,450.00         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 IMPRESION DE LABEL PARA PORTADA, EN VINYL ADHESIVO, CORTE PLTER Y PEGADO INDIVIDUAL 110 UD 295 250 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00 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 Servicio_11/6/2026_9_24 p.m..Pdf Download EG1781213119496pl4x3.pdf EG1781213119496pl4x3.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 32,450.00 DOP Budget Appropriation Value 32,450.00 DOP Account Value Annual Availability 2.2.2.2.01 32,450.00  DOP 32,450.00  DOP View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 32,450.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781213119496pl4x3 1 32,450.00  DOP Aprobado Link