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.1141554   Contract reference SIE-2026-00215   Contract description: Impresiones de Materiales Educativos YO SOY ENERGIA.   Type of Contract Services   Contract Start: 19 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2027 10:00:00 ((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 SIE-DAF-CM-2026-0047   Request Title Impresiones de Materiales Educativos YO SOY ENERGIA   Description Impresiones de Materiales Educativos YO SOY ENERGIA   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Impresiones de Materiales Educativos YO SOY ENERGI   Type of Contract ServicesDominicana   Contract Value 237,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2367747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 36,180.00 0.00 300,000.00 237,180.00         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 impresión de juegos educativos Yo Soy Energia 3,000 UD 100 67 201,000.00 0 0.00 18 36,180.00 0 0.00 300,000.00 237,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota CM-47.pdf Cuota CM-47.pdf Download Informe de evaluacion Ofertas No Sustentables.pdf Informe de evaluacion Ofertas No Sustentables.pdf Download Informe final de evaluacion de credenciales.pdf Informe final de evaluacion de credenciales.pdf Download Informe tecnico (2).pdf Informe tecnico (2).pdf Download Contract Technical Document Mappings Orden de Servicio_26/8/2026_3_13 p.m..Pdf Download Orden 3J Impreso SRL.pdf Orden 3J Impreso SRL.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 237,180.00 DOP Budget Appropriation Value 237,180.00 DOP Account Value Annual Availability 2.2.2.2.01 237,180.00  DOP 237,180.00  DOP View Payment Calendar ID Description Value Month Year 1   Impresiones de Materiales Educativos YO SOY ENERGIA Perfil:Contratación Menor 237,180.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17877552895511FCw5 1 237,180.00  DOP Aprobado Link