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.1134260   Contract reference DIGEPRES-2026-00096   Contract description: SERVICIO DE IMPRESIÓN TALONARIOS DE RECETARIOS MEDICOS   Type of Contract Services   Contract Start: 26 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 DIGEPRES-DAF-CD-2026-0061   Request Title SERVICIO DE IMPRESIÓN TALONARIOS DE RECETARIOS MEDICOS   Description SERVICIO DE IMPRESIÓN TALONARIOS DE RECETARIOS MEDICOS   Business Operation Recursos Humanos   Reply Reference FR MULTISERVICIOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2359744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,813.56 0.00 686.44 0.00 5,000.00 4,500.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICO DE IMPRESIÓN RECETARIOS MEDICOS 1 UD 5,000 3,813.56 3,813.56 0.00 18 686.44 0.00 5,000.00 4,500.00   Mis observaciones:25 Talonarios tamaño media carta, full color con logo institucional     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio_formato_firma_digital_14_8_2026_7_35_p.m._recetarios firmada.pdf Orden_de_servicio_formato_firma_digital_14_8_2026_7_35_p.m._recetarios firmada.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 4,500.00 DOP Budget Appropriation Value 4,500.00 DOP Account Value Annual Availability 2.2.2.2.01 4,500.00  DOP 4,500.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESIÓN TALONARIOS DE RECETARIOS MEDICOS 4,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786737171210tkOMX 1 4,500.00  DOP Aprobado Link