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.1126702   Contract reference ONE-2026-00115   Contract description: SERVICIO DE REPRODUCCION DE CUESTIONARIOS DE ENCUESTAS   Type of Contract Services   Contract Start: 3 days ago (29/07/2026 16:00:00(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 ONE-DAF-CD-2026-0035   Request Title SERVICIO DE REPRODUCCION DE CUESTIONARIOS DE ENCUESTAS DIRIGIDO A MIPYMES MUJER   Description SERVICIO DE REPRODUCCION DE CUESTIONARIOS DE ENCUESTAS DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE ENCUESTAS   Reply Reference SERVICIO DE REPRODUCCION DE CUESTIONARIOS DE ENCUE   Type of Contract ServicesDominicana   Contract Value 267,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (29/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.2347221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,050.00 0.00 40,869.00 0.00 267,919.00 267,919.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 IMPRESION DE FOLLETOS DE CUESTIONARIOS 81/2X13 EN PAEL BOND, DOBLE CARA 950 UD 282.02 239 227,050.00 0.00 18 40,869.00 0.00 267,919.00 267,919.00 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 Servicio_29/7/2026_3_27 p.m..Pdf Download ORDEN CP INVESTMENT.pdf ORDEN CP INVESTMENT.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 267,919.00 DOP Budget Appropriation Value 267,919.00 DOP Account Value Annual Availability 2.2.2.2.01 267,919.00  DOP 267,919.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPRODUCCION DE CUESTIONARIOS DE ENCUESTAS 267,919.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785349584316pyGdR 1 267,919.00  DOP Aprobado Link