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.1108533   Contract reference UTEPDA-2026-00059   Contract description: ADQUISICIÓN DE ACCESORIOS PARA CARNETIZACIÓN, IMPRESION DE BANNERS, LETREROS, BROCHURE, TARJETAS DE PRESENTACIÓN, ETIQUETAS ADHESIVAS, TALONARIOS DE CONTROL Y SELLOS   Type of Contract Goods   Contract Start: 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2027 13:00:00 ((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-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2026-0018   Request Title ADQUISICIÓN DE ACCESORIOS PARA CARNETIZACIÓN, IMPRESION DE BANNERS, LETREROS, BROCHURE, TARJETAS DE PRESENTACIÓN, ETIQUETAS ADHESIVAS, TALONARIOS DE CONTROL Y SELLOS   Description ADQUISICIÓN DE ACCESORIOS PARA CARNETIZACIÓN, IMPRESION DE BANNERS, LETREROS, BROCHURE, TARJETAS DE PRESENTACIÓN, ETIQUETAS ADHESIVAS, TALONARIOS DE CONTROL Y SELLOS.   Business Operation Departamento servicios generales   Reply Reference AZ PRINT SHOP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,168.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 hours left (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2312546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,515.29 0.00 7,652.75 0.00 55,000.00 50,168.04         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         5 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 impresion de carnet, tarjeta RFID para control de acceso 100 UD 500 394.64 39,464.29 0.00 18 7,103.57 0.00 50,000.00 46,567.86         8 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta carnet transparente 100 UD 50 30.51 3,051.00 0.00 18 549.18 0.00 5,000.00 3,600.18 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_15/6/2026_2_09 p.m..Pdf Download orden Az print.pdf orden Az print.pdf Download acta de adjud imp.pdf acta de adjud imp.pdf Download apropia presu.pdf apropia presu.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 275,100.00 DOP Budget Appropriation Value 60,316.04 DOP Account Value Annual Availability 2.2.2.2.01 130,600.00  DOP 46,567.86  DOP View 2.3.3.3.01 3,000.00  DOP 0.00  DOP View 2.3.9.8.02 70,000.00  DOP 12,450.18  DOP View 2.3.9.2.01 71,500.00  DOP 1,298.00  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 EG1779480196058PgAdW 16 60,316.04  DOP Aprobado Link