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.1151572   Contract reference ISFODOSU-2026-00363   Contract description: VRA- Contratación de Servicio de Impresión de Títulos para la Graduación Ordinaria Grado y Postgrado Octubre 2026.   Type of Contract Services   Contract Start: 1 day ago (28/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2027 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0196   Request Title VRA- Contratación de Servicio de Impresión de Títulos para la Graduación Ordinaria Grado y Postgrado Octubre 2026.   Description VRA- Contratación de Servicio de Impresión de Títulos para la Graduación Ordinaria Grado y Postgrado Octubre 2026.   Business Operation Departamento de Gestión, Admisiones y Registro   Reply Reference Oferta Copel Security Printing, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 784,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (28/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.2364420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,900.00 0.00 119,682.00 0.00 880,000.00 784,582.00         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 Impresión de Títulos 2,000 UD 440 332.45 664,900.00 0.00 18 119,682.00 0.00 880,000.00 784,582.00 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_20/8/2026_4_19 p.m..Pdf Download Orden de servicio Copel_260820_150144 (1).pdf Orden de servicio Copel_260820_150144 (1).pdf Download Cuota a comprometer Copel.pdf Cuota a comprometer Copel.pdf Download Contrato COPEL SECURITY PRINTING SRL.pdf Contrato COPEL SECURITY PRINTING SRL.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 880,000.00 DOP Budget Appropriation Value 235,374.60 DOP Account Value Annual Availability 2.2.2.2.01 880,000.00  DOP 235,374.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785330982790q5H6U 5 235,374.60  DOP Aprobado Link