1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114584
Contract reference
ARSSEMMA-2026-00140
Contract description:
Adquisición de Brochures para Jornada de Afiliación del Segundo Trimestre
Type of Contract
Goods
Contract Start:
29/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2026-0068
Request Title
Adquisición de Brochures para Jornada de Afiliacion del Segundo Trimestre
Description
Adquisición de Brochures para Jornada de Afiliacion del Segundo Trimestre
Business Operation
DEPARTAMENTO DE AFILIACIÓN
Reply Reference
Z Color, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
212,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Brochures para Jornada de Afiliacion del Segundo Trimestre
Catalogue Items
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1
DO1.PCCNTR.2315648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
210,000.00
212,400.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión Brochures Tripticos 8,5*11 pulgadas PLAN SEMMA PLUS
4,000
UD
35
30
120,000.00
0.00
18
21,600.00
0.00
140,000.00
141,600.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión Brochures tripticos 8,5*11 pulgadas, PLAN MAXIMO
500
UD
35
30
15,000.00
0.00
18
2,700.00
0.00
17,500.00
17,700.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Impresión Brochures tripticos 8,5*11 pulgadas PLAN ESPECIAL PDSS
1,500
UD
35
30
45,000.00
0.00
18
8,100.00
0.00
52,500.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA APROB-2026-0068.pdf
ACTA APROB-2026-0068.pdf
Download
FONDOS 2026-0068.pdf
FONDOS 2026-0068.pdf
Download
ORDEN 2026-0068.pdf
ORDEN 2026-0068.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234, 1234
Budget Total Value
212,400.00
DOP
Budget Appropriation Value
247,800.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
212,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
140
Adquisición de Brochures para Jornada de Afiliacion del Segundo Trimestre
212,400.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0068
1
247,800.00
DOP
Aprobado
FONDOS 2026-0068.pdf