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.985842   Contract reference INCORT-2025-00067   Contract description: Impresion de Volantes para Charlas y Volantes a Familiares de Pacientes   Type of Contract Goods   Contract Start: 25/06/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 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 INCORT-DAF-CD-2025-0061   Request Title Impresion de Volantes para Charlas y Volantes a Familiares de Pacientes   Description Impresion de Volantes para distribuir en Charlas y Volantes para distribuir a Familiares de Pacientes   Business Operation COMUNICACIÓN   Reply Reference Oferta FR Multiservicios_EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2083838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 26,550.00 26,550.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Impresión de volantes para istrbuir en charla 7,500 UD 1.77 1.5 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Impresión de volantes para istrbuir en charla 7,500 UD 1.77 1.5 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 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_25/6/2025_7_02 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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 26,550.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.658 1 26,550.00  DOP Vencido Certificado de disponilibidad de cuota para comprometer.pdf