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.1132027   Contract reference OSN-2026-00028   Contract description: IMPRESIÓN DE PROGRAMAS DE MANO PARA CONCIERTOS TEMPORADA SINFÓNICA 2026(conciertos de agosto)   Type of Contract Services   Contract Start: 2 days ago (12/08/2026 13:00:00(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 OSN-DAF-CD-2026-0029   Request Title IMPRESIÓN DE PROGRAMAS DE MANO PARA CONCIERTOS TEMPORADA SINFÓNICA 2026   Description IMPRESIÓN DE PROGRAMAS DE MANO PARA CONCIERTOS TEMPORADA SINFÓNICA 2026(agosto-septiembre)   Business Operation ADMINISTRACION   Reply Reference OFERTA CORRIPIO MOD_EXT   Type of Contract ServicesDominicana   Contract Value 267,529.6 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 2 days ago (12/08/2026 13:00:00(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 TEATRO NACIONAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,720.00 0.00 40,809.60 0.00 268,111.00 267,529.60         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 impresion programa mano concierto 12 y 26 agosto 1 UD 268,111 226,720 226,720.00 0.00 18 40,809.60 0.00 268,111.00 267,529.60 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_5/8/2026_5_18 p.m..Pdf Download ORDEN DE COMPRAS OSN-2026-00028.pdf ORDEN DE COMPRAS OSN-2026-00028.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 267,529.60 DOP Budget Appropriation Value 267,529.60 DOP Account Value Annual Availability 2.2.2.2.01 267,529.60  DOP 267,529.60  DOP View Payment Calendar ID Description Value Month Year 0   IMPRESIÓN DE PROGRAMAS DE MANO PARA CONCIERTOS TEMPORADA SINFÓNICA 2026 267,529.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864764117714q1HM 1 267,529.60  DOP Aprobado Link