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.1121027   Contract reference UASD-2026-00103   Contract description: Adquisición de Materiales y Suministros para Encuadernar (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 hours left (14/09/2026 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2026-0038   Request Title Adquisición de Materiales y Suministros para Encuadernar (DIRIGIDO A MIPYMES)   Description Adquisición de Materiales y Suministros para Encuadernar (DIRIGIDO A MIPYMES)   Business Operation Editora Universitaria   Reply Reference UASD-DAF-CM-2026-0038   Type of Contract GoodsDominicana   Contract Value 721,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 hours left (14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 611,800.00 0.00 0.00 110,124.00 770,000.00 721,924.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTONITE (CONFORME A FICHA TECNICA) 100 UD 7,700 6,118 611,800.00 0.00 0.00 18 110,124.00 770,000.00 721,924.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Papeleria & Sevicios M_0001.pdf Papeleria & Sevicios M_0001.pdf Download Acto de Adjudicacion cm-0038_0001.pdf Acto de Adjudicacion cm-0038_0001.pdf Download Certificaciones Cm-0038-2026_0001.pdf Certificaciones Cm-0038-2026_0001.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 250,750.00 DOP Budget Appropriation Value 945,000.00 DOP Account Value Annual Availability 2.3.3.2.01 250,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2026-0038 250,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UASD-DAF-CM-2026-0038 1 945,000.00  DOP Aprobado Certificaciones Cm-0038-2026_0001.pdf