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.1130417   Contract reference DECEFARD-2026-00025   Contract description: Solicitud de adquisición de materiales impresos   Type of Contract Goods   Contract Start: 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (07/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DECEFARD-DAF-CD-2026-0022   Request Title Solicitud de adquisición de materiales impresos   Description Solicitud de adquisición de materiales impresos   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales impresos_EX   Type of Contract GoodsDominicana   Contract Value 259,201.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (07/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,662.50 0.00 39,539.25 0.00 259,201.50 259,201.75         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 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Invitaciones impresas a full color con STAMPING plateado en cartulina especial azul metálica. 50 UD 578.2 490 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         1 44122003 - Carpetas 2.3.9.2.01 Folders con bolsillos en cartulina especial CHARMING BLUE impresos pan de oro 8 1/2x11 220 UD 383.5 325 71,500.00 0.00 18 12,870.00 0.00 84,370.00 84,370.00         1 44122003 - Carpetas 2.3.9.2.01 Folders con bolsillos en cartulina especial CHARMING BLUE impresos pan de oro 8 1/2x14 220 UD 401.2 340 74,800.00 0.00 18 13,464.00 0.00 88,264.00 88,264.00         1 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 Cartulinas 24x38 GSM blanca 250 UD 47.49 40.25 10,062.50 0.00 18 1,811.25 0.00 11,872.50 11,873.75         1 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 Cartulinas OPALINA ANYX 66X104 300 GSM 250 UD 71.04 60.2 15,050.00 0.00 18 2,709.00 0.00 17,760.00 17,759.00         1 44122003 - Carpetas 2.3.9.2.01 Carpetas forrada en PERCALINA impresa en pan de oro tamaño 11x14 25 UD 1,003 850 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         1 60101602 - Certificados e(...)60101602 - Certificados en blanco 2.3.3.3.01 Certificados en hilo blanco impresa a full color tamaño 19x13 8 UD 368.75 312.5 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_27/7/2026_2_14 p.m..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 259,201.75 DOP Budget Appropriation Value 259,201.75 DOP Account Value Annual Availability 2.3.9.2.01 197,709.00  DOP 197,709.00  DOP View 2.3.3.3.01 2,950.00  DOP 2,950.00  DOP View 2.3.3.2.01 58,542.75  DOP 58,542.75  DOP View Payment Calendar ID Description Value Month Year 2026   Solicitud de adquisición de materiales impresos 259,201.75  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785162372941hm31j 1 259,201.75  DOP Aprobado Link