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.1132942   Contract reference INAVI-2026-00097   Contract description: compras de brochures, sello y libros de doliente   Type of Contract Goods   Contract Start: 13/08/2026 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2026 09:30:00 ((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 INAVI-DAF-CD-2026-0073   Request Title compras de brochures,sello y libros.   Description compras de brochures, sello y libros.   Business Operation SEGURO FUNERARIO   Reply Reference D´ PRONTO SERVICES EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,156.8 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 13/08/2026 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2358736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,760.00 0.00 37,396.80 0.00 245,156.80 245,156.80         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 libros para dolientes 460 UD 125.08 106 48,760.00 0.00 18 8,776.80 0.00 57,536.80 57,536.80         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 brochures en papel satinado 100 impresos a todo color de (seguro funerarios . 3,000 UD 35.4 30 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales - BIEN COMÚN 2.3.9.2.01 sellos auto tintado 30 UD 2,714 2,300 69,000.00 0.00 18 12,420.00 0.00 81,420.00 81,420.00 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_13/8/2026_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,156.80 DOP Budget Appropriation Value 245,156.80 DOP Account Value Annual Availability 2.2.2.2.01 163,736.80  DOP 163,736.80  DOP View 2.3.9.2.01 81,420.00  DOP 81,420.00  DOP View Payment Calendar ID Description Value Month Year 1   compras de brochures,sello y libros. 245,156.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786642118215V1Bq1 1 245,156.80  DOP Aprobado Link