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.1031834   Contract reference INCORT-2025-00132   Contract description: Compra de Pódiums en Acrílico transparente con logo a color para uso Incort   Type of Contract Goods   Contract Start: 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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-2025-0130   Request Title Compra de poliums en acrilico transparente   Description Compra de Pódiums en acrílico transparente, con Logo a color para uso Incort   Business Operation Capacitación   Reply Reference Oferta MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,630.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 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.2168346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,194.92 0.00 5,435.09 0.00 35,630.01 35,630.01         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 44111512 - Estante de lit(...)44111512 - Estante de literatura 2.6.1.1.01 Compra un pódiums de acrílico transparente con medidas de 36 pulgadas de largo por 42 pulgadas de altura x 18 pulgadas de ancho con grosor de 12 MM, logo incluido, modelo P00016 1 UD 35,630.01 30,194.92 30,194.92 0.00 18 5,435.09 0.00 35,630.01 35,630.01 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_4/11/2025_5_47 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 44111512 Budget Total Value 35,630.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 35,630.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 35,630.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1387 1 35,630.01  DOP Vencido Certificado de disponibilidad de cuota a comprometer (5).pdf