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.1114625   Contract reference CORAAMOCA-2026-00075   Contract description: ADQUISICION DE HOJAS PRE-IMPRESAS   Type of Contract Goods   Contract Start: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 15:00:00 ((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 CORAAMOCA-DAF-CD-2026-0023   Request Title ADQUISICION DE HOJAS PRE-IMPRESAS   Description ADQUISICION DE HOJAS PRE-IMPRESAS PARA EL USO DE LA FACTURACION DE LA INSTITUCION   Business Operation DIRECCION COMERCIAL   Reply Reference SOLUTECH-CORAAMOCA 2026   Type of Contract GoodsDominicana   Contract Value 207,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2322818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 31,590.00 0.00 256,500.00 207,090.00         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 HOJAS PRE-IMPRESAS VER FICHA TECNICA 135,000 UD 1.9 1.3 175,500.00 0.00 18 31,590.00 0.00 256,500.00 207,090.00 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 Compras_25/6/2026_4_15 p.m..Pdf Download ORDEN HOJAS PRE-IMPRESA.pdf ORDEN HOJAS PRE-IMPRESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,090.00 DOP Budget Appropriation Value 207,090.00 DOP Account Value Annual Availability 2.2.2.2.01 207,090.00  DOP 207,090.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 207,090.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782743024950noQHG 1 207,090.00  DOP Aprobado Link