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.1127038   Contract reference MINJUS-2026-00039   Contract description: Formularios e identificadores acrílicos   Type of Contract Goods   Contract Start: 16 days ago (30/07/2026 10:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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 MINJUS-DAF-CD-2026-0025   Request Title Formularios e identificadores acrílicos   Description Formularios e identificadores acrílicos   Business Operation Oficina de Acceso a la Informacion   Reply Reference Formularios e identificadores acrílicos   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (30/07/2026 10:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA 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.2323439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 24,000.00 33,040.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FORMULARIOS DE SOLICITUD (TALONARIOS DE 100 PAGINAS) 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         2 55121719 - Componentes de(...)55121719 - Componentes de señalización 2.3.9.9.05 ACRÍLICO IDENTIFICADOR (30 x 20 cm) 1 UD 6,000 8,000 8,000.00 0.00 18 1,440.00 0.00 6,000.00 9,440.00         3 55121719 - Componentes de(...)55121719 - Componentes de señalización 2.3.9.9.05 ACRÍLICO INFORMATIVO (60 x 40 cm) 1 UD 10,000 12,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Acta simple de adjudicacion pdf.pdf 6. Acta simple de adjudicacion pdf.pdf Download Orden de compras.pdf Orden de compras.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 33,040.00 DOP Budget Appropriation Value 33,040.00 DOP Account Value Annual Availability 2.2.2.2.01 9,440.00  DOP 9,440.00  DOP View 2.3.9.9.05 23,600.00  DOP 23,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Formularios e identificadores acrílicos 33,040.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785421220064uidCj 1 33,040.00  DOP Aprobado Link