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.1113362   Contract reference LMD-2026-00101   Contract description: IMPRESIÓN DE MATERIAL INSTITUCIONAL   Type of Contract Services   Contract Start: 25/06/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2026 14:00:00 ((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-2026-0050   Request Title IMPRESIÓN DE MATERIAL INSTITUCIONAL   Description CONTRATACIÓN SERVICIOS DE IMPRESIÓN DE MATERIAL INSTITUCIONAL (MISIÓN, VISIÓN Y VALORES, BROCHURES Y BANNER), CON EL PROPÓSITO DE QUE TODOS LOS COLABORADORES TRABAJAMOS EN COHERENCIA CON ESTOS PRINCIPIOS.   Business Operation SUB-SEC. PLANIFICACION   Reply Reference SERVICIO DE IMPRESION_EXT   Type of Contract ServicesDominicana   Contract Value 48,901.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:10:00 ((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.2322908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,441.55 0.00 7,459.48 0.00 50,000.00 48,901.03         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 IMPRESIÓN DE BROCHURES, PRODUCTO: TRÍPTICO DE 6 CARAS 200 UD 55 38.14 7,628.00 0.00 18 1,373.04 0.00 11,000.00 9,001.04         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESIÓN MISIÓN, VISIÓN, VALORES. 3 UD 7,500 6,355.93 19,067.79 0.00 18 3,432.20 0.00 22,500.00 22,499.99         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESIÓN BANNER MEDIDA: 31X80 PLGDS. 2 UD 8,250 7,372.88 14,745.76 0.00 18 2,654.24 0.00 16,500.00 17,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMP._0001.pdf CUOTA A COMP._0001.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2026_2_04 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 48,901.03 DOP Budget Appropriation Value 48,901.03 DOP Account Value Annual Availability 2.2.2.2.01 48,901.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 48,901.03  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.1890 1 48,901.03  DOP Aprobado CUOTA A COMP._0001.pdf