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.1141054   Contract reference CNZFE-2026-00110   Contract description: IMPRESOS TERCER TRIMESTRE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/09/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNZFE-DAF-CD-2026-0061   Request Title IMPRESOS TERCER TRIMESTRE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Description IMPRESOS TERCER TRIMESTRE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Business Operation ENC. DE SUMINISTRO   Reply Reference Impresos Tres Tintas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 38,102.2 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 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.2361923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,290.00 0.00 5,812.20 0.00 39,000.00 38,102.20         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         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 BROCHURES PROMOCIONALES 420 UD 75 62 26,040.00 0.00 18 4,687.20 0.00 31,500.00 30,727.20         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS PRESENTACION EN CARTONITE 14 TIRO/RETIRO 500 UD 6 5 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS PRESENTACION EN CARTONITE 14 TIRO/RETIRO 750 UD 6 5 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2026_3_17 p.m..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 38,102.20 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.3.3.01 7,375.00  DOP ---- View 2.2.2.2.01 30,727.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESOS TERCER TRIMESTRE PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES 38,102.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787066536316Oc8zG 2 0.00  DOP Aprobado Link