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.1012231   Contract reference INTABACO-2025-00093   Contract description: COMPRA DE LIBRETAS Y FOLDER TIMBRADO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-DAF-CD-2025-0045   Request Title COMPRA DE LIBRETAS Y FOLDER TIMBRADO PARA USO DE LA INSTITUCION.   Description COMPRA DE LIBRETAS Y FOLDER TIMBRADO PARA USO DE LA INSTITUCION. .   Business Operation COMPRA DE LIBRETAS Y FOLDER TIMBRADO PARA USO DE LA INSTITUCION.   Reply Reference 131783848_EXT   Type of Contract GoodsDominicana   Contract Value 126,584.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 10:00:00 ((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.2116710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,275.00 0.00 19,309.50 0.00 126,585.00 126,584.50         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRETAS TIMBRADAS INSTITUCONALES 500 UD 141.6 120 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         1 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FOLDERS INSTTUCIONAL CON DISEÑO GRAFICO DE LA INSTITUCION 500 UD 111.57 94.55 47,275.00 0.00 18 8,509.50 0.00 55,785.00 55,784.50 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_15/8/2025_1_06 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 126,584.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 126,584.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Printeado 1A, EIRL 126,584.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755263967822ucXAF 1 126,584.50  DOP Vencido Link