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.1112823   Contract reference LMD-2026-00100   Contract description: IMPRESION DE STICKERS ADHESIVO   Type of Contract Services   Contract Start: 24/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2026 10:00:00 ((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 LMD-DAF-CD-2026-0049   Request Title IMPRESION DE STICKERS ADHESIVO   Description CONTRATACIÓN SERVICIOS DE IMPRESIÓN DE 4,000 STICKERS ADHESIVOS QUE SERÁN UTILIZADOS EN LA REALIZACIÓN DEL INVENTARIO DE EQUIPOS Y MOBILIARIOS DE OFICINAS DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference IMPRESION DE STICKERS ADHESIVO_EXT   Type of Contract ServicesDominicana   Contract Value 31,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2321621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,800.00 0.00 4,824.00 0.00 32,000.00 31,624.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE STICKERS ADHESIVO, (SEGÚN FICHA TÉCNICA) 4,000 UD 8 6.7 26,800.00 0.00 18 4,824.00 0.00 32,000.00 31,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_24/6/2026_5_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,624.00 DOP Budget Appropriation Value 31,624.00 DOP Account Value Annual Availability 2.2.2.2.01 31,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 31,624.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121 .01.0001.1877 1 31,624.00  DOP Aprobado CUOTA A COMPROMETER_0001.pdf