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.1122056   Contract reference SISALRIL-2026-00052   Contract description: ADQUISICIÓN DE SOBRES Y FOLDERS TIMBRADOS (DIRIGIDO A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 18 days ago (17/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((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 SISALRIL-DAF-CD-2026-0028   Request Title ADQUISICIÓN DE SOBRES Y FOLDERS TIMBRADOS (DIRIGIDO A MIPYMES MUJER)   Description ADQUISICIÓN DE SOBRES Y FOLDERS TIMBRADOS (DIRIGIDO A MIPYMES MUJER)   Business Operation SERVICIOS GENERALES   Reply Reference CROS PUBLICIDAD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18 days ago (17/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2326466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 21,150.00 0.00 150,000.00 138,650.00         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Timbrado con Logo Institucional en Tamaño 9" x 12" - Color: Blanco 5,000 UD 20 16 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00         2 44122011 - Folders 2.3.9.2.01 Folders Personalizado con Logo Institucional, Tamaño 9" x 12", Color Blanco Satinado (Caja 25/1) 20 CAJ 2,500 1,875 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00 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 formato firma digital_2/7/2026_8_50 p.m..Pdf Download Orden de Compra Portal CD-28 Cros Publicidad.pdf Orden de Compra Portal CD-28 Cros Publicidad.pdf Download Cuota CD-28 Timbrados.pdf Cuota CD-28 Timbrados.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 138,650.00 DOP Budget Appropriation Value 138,650.00 DOP Account Value Annual Availability 2.3.9.2.01 138,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 138,650.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 138,650.00  DOP Aprobado Cuota CD-28 Timbrados.pdf