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.1136490   Contract reference PROINDUSTRIA-2026-00181   Contract description: "SERVICIO DE IMPRESIÓN DE TARJETAS DE PRESENTACIÓN Y TALONARIOS PARA SER UTILIZADOS POR DIRECTORES Y ENCARGADOS DE ESTA SEDE CENTRAL DE PROINDUSTRIA"   Type of Contract Services   Contract Start: 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 17:00:00 ((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 PROINDUSTRIA-DAF-CD-2026-0118   Request Title "SERVICIO DE IMPRESIÓN DE TARJETAS DE PRESENTACIÓN Y TALONARIOS PARA SER UTILIZADOS POR DIRECTORES Y ENCARGADOS DE ESTA SEDE CENTRAL DE PROINDUSTRIA"   Description "SERVICIO DE IMPRESIÓN DE TARJETAS DE PRESENTACIÓN Y TALONARIOS PARA SER UTILIZADOS POR DIRECTORES Y ENCARGADOS DE ESTA SEDE CENTRAL DE PROINDUSTRIA".   Business Operation Departamento Administrativo   Reply Reference PROINDUSTRIA-DAF-CD-2026-00118_EXT   Type of Contract ServicesDominicana   Contract Value 91,473.6 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 10 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2344443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,520.00 0.00 13,953.60 0.00 91,473.60 91,473.60         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de presentación 1,000 UD 34.81 29.5 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de presentación 1,000 UD 28.91 24.5 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonarios 48 UD 578.2 490 23,520.00 0.00 18 4,233.60 0.00 27,753.60 27,753.60 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 Servicio_29/7/2026_6_17 p.m..Pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0018_0002.pdf 9. ACTA DE ADJUDICACIÓN DAF-CD-2026-0018_0002.pdf Download 8. INFORME DAF-CD-2026-0118_0001.pdf 8. INFORME DAF-CD-2026-0118_0001.pdf Download 10. CUOTA A COMPROMETER DAF-CD-2026-0118_0001.pdf 10. CUOTA A COMPROMETER DAF-CD-2026-0118_0001.pdf Download 11. OEDEN DE PRAXIS Y PORTAL_0001.pdf 11. OEDEN DE PRAXIS Y PORTAL_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 91,473.60 DOP Budget Appropriation Value 91,473.60 DOP Account Value Annual Availability 2.3.3.3.01 63,720.00  DOP ---- View 2.2.2.2.01 27,753.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 91,473.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 203-2026 1 91,473.60  DOP Aprobado 10. CUOTA A COMPROMETER DAF-CD-2026-0118_0001.pdf