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.1035208   Contract reference INCORT-2025-00138   Contract description: Compra de 400 Pines nueva línea grafica INCORT, en metal con forma redondo   Type of Contract Goods   Contract Start: 13/11/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 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-2025-0136   Request Title Compra de 400 Pines nueva linea grafica INCORT, en metal con forma redondo   Description Compra de 400 Pines nueva línea grafica INCORT, en metal con forma redondo   Business Operation Dirección   Reply Reference Oferta DBC Dominican Business Creative EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,877.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 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.2174409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,964.00 0.00 25,913.52 0.00 169,880.00 169,877.52         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Adquisicion de 400 pines metalicos con forma redonda, de 0.98 pulgadas de diametro. Incluye 267 unidades sueltas y 133 undades en caja acrilica. 400 UD 424.7 359.91 143,964.00 0.00 18 25,913.52 0.00 169,880.00 169,877.52 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_13/11/2025_1_45 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 82121503 Budget Total Value 169,877.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 169,877.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 169,877.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1431 1 169,877.52  DOP Vencido Cetificado de cuota a comprometer.pdf