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.1125662   Contract reference ETED-2026-00996   Contract description: servicio de impresion   Type of Contract Services   Contract Start: 7 days ago (27/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (28/07/2026 17:00:00(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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0357   Request Title SERVICIOS DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES   Description SERVICIOS DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference COPIADO, IMPRESIONES Y ENCUADERNACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 145,839.74 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 7 days ago (27/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (28/07/2026 17:00:00(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   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIOS DE COPIADOS, IMPRESIONES Y ENCUADERNACIONES, SOLICITADO POR LA DIRECCIÓN DE INGENIERIA Y PROYECTOS, MEDIANTE COMUNICACION DE AREA DIP-CA-239-2026 Y SOLICITUD SAP 10017776 Catalogue Items   Back To Top     1   DO1.PCCNTR.2316611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,593.00 0.00 22,246.74 0.00 145,839.74 145,839.74         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 Servicio de Copiado, impresion y Encuadernacion 1 UD 145,839.74 123,593 123,593.00 0.00 18 22,246.74 0.00 145,839.74 145,839.74 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_16/6/2026_2_20 p.m..Pdf Download CF.pdf CF.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 145,839.74 DOP Budget Appropriation Value 145,839.74 DOP Account Value Annual Availability 2.2.2.2.01 145,839.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   impresion 145,839.74  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005799 2026 145,839.74  DOP Aprobado CF.pdf