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.961610   Contract reference INTABACO-2025-00025   Contract description: COMPRA DE ANILLOS, TALONARIOS Y SHOPING IMPRESOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 11:00:00 ((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 INTABACO-DAF-CM-2025-0008   Request Title COMPRA DE ANILLOS, TALONARIOS Y SHOPING IMPRESOS PARA USO DE LA INSTITUCION.   Description COMPRA DE ANILLOS, TALONARIOS Y SHOPING IMPRESOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ANILLOS, TALONARIOS Y SHOPING IMPRESOS PARA USO DE LA INSTIT   Reply Reference 102012407_EXT   Type of Contract GoodsDominicana   Contract Value 159,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2040205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,800.00 0.00 24,264.00 0.00 159,220.00 159,064.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 ANILLOS CIGARRO DOMINICANO GRANDE (LOGO CATADOR) 5,000 UD 5.73 4.85 24,250.00 0.00 18 4,365.00 0.00 28,650.00 28,615.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 ANILLOS CIGARRO DOMINICANO GRANDE (LOGO CULTIVO DE TABACO) 10,000 UD 4.31 3.65 36,500.00 0.00 18 6,570.00 0.00 43,100.00 43,070.00         3 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 ANILLOS CIGARRO DOMINICANO GRANDE (60 ANIVERSARIO) 5,000 UD 5.49 4.65 23,250.00 0.00 18 4,185.00 0.00 27,450.00 27,435.00         4 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 ANILLOS CIGARRO DOMINICANO (EDICION ESPECIAL) 10,000 UD 2.78 2.35 23,500.00 0.00 18 4,230.00 0.00 27,800.00 27,730.00         9 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOBRES TIMBRADOS A2 2,000 UD 16.11 13.65 27,300.00 0.00 18 4,914.00 0.00 32,220.00 32,214.00 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_10/4/2025_1_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA ACOMPROMETER IMPRESORA.pdf CERTIFICACION DE CUOTA ACOMPROMETER IMPRESORA.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 159,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 159,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresora y Editora Teofilo, SRL 159,064.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744292864287cOlr8 1 159,064.00  DOP Vencido Link