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.1128213   Contract reference SUPERATE-2026-00195   Contract description: SERVICIO DE IMPRESIÓN DE MATERIALES INSTITUCIONALES   Type of Contract Services   Contract Start: 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 SUPERATE-DAF-CD-2026-0116   Request Title SERVICIO DE IMPRESIÓN DE MATERIALES INSTITUCIONALES   Description SERVICIO DE IMPRESIÓN DE MATERIALES INSTITUCIONALES   Business Operation Direcion de comunicaciones   Reply Reference Publioffice Camsanch, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 267,954.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2346555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,079.75 0.00 40,874.36 0.00 267,953.10 267,954.11         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Gorras azul navy tipo gap bordadas con el logo institucional en el frente, con ajuste de metal. 335 UD 330.4 280 93,800.00 0.00 18 16,884.00 0.00 110,684.00 110,684.00         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 Poloshirt en ojo de ángel con cuello azul navy impreso en DTF en el frente del bolsillo y detrás en la espalda grande full color. 335 UD 469.46 397.85 133,279.75 0.00 18 23,990.36 0.00 157,269.10 157,270.11 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_28/7/2026_7_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_28/7/2026_7_23 p.m..Pdf Download orden.pdf orden.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 267,954.11 DOP Budget Appropriation Value 267,954.11 DOP Account Value Annual Availability 2.2.2.2.01 267,954.11  DOP 267,954.11  DOP View Payment Calendar ID Description Value Month Year 1   pago 267,954.11  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785267664058M7yeC 1 267,954.11  DOP Aprobado Link