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.1107675   Contract reference ETED-2026-00980   Contract description: SERVICIO DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES   Type of Contract Services   Contract Start: 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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 ETED-DAF-CD-2026-0354   Request Title SERVICIO DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES   Description SERVICIO DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ETED-DAF-CD-2026-0354 SERVICIO DE COPIADOS, IMPRES   Type of Contract ServicesDominicana   Contract Value 140,897.9 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 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES MEDIANTE COMUNICACION DE AREA DIP-CA-229-2026Y SOLICITUD SAP 10017753. Catalogue Items   Back To Top     1   DO1.PCCNTR.2314027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,405.00 0.00 21,492.90 0.00 140,897.90 140,897.90         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de impresión industrial digital 1 UD 140,897.9 119,405 119,405.00 0.00 18 21,492.90 0.00 140,897.90 140,897.90 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_12/6/2026_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,897.90 DOP Budget Appropriation Value 140,897.90 DOP Account Value Annual Availability 2.2.2.2.01 140,897.90  DOP 140,897.90  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES 140,897.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005800 2026 140,897.90  DOP Aprobado CF.pdf