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.1113721   Contract reference DIGEPRES-2026-00066   Contract description: SERVICIO DE DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DIGEPRES-DAF-CD-2026-0044   Request Title SERVICIO DE DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description SERVICIO DE DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Recursos Humanos   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2317108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 20,000.00 11,800.00         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         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 SERVICIO DE DISEÑO DE SERIGRAFÍA 1 UD 20,000 10,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_17_6_2026_2_05_p.m_signed.pdf Orden_de_compras_formato_firma_digital_17_6_2026_2_05_p.m_signed.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 37,760.00 DOP Budget Appropriation Value 37,760.00 DOP Account Value Annual Availability 2.2.2.2.01 37,760.00  DOP 37,760.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES 37,760.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781888052617e4T1t 1 37,760.00  DOP Aprobado Link