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.1038626   Contract reference INCORT-2025-00139   Contract description: Impresión de 400 Bolsas Blanca, serigrafiadas con logo ful color para uso en talleres de D/T   Type of Contract Goods   Contract Start: 20/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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-2025-0138   Request Title Impresión de 400 Bolsas Blanca, serigrafiadas con logo ful color para uso en talleres de D/T   Description Impresión de 400 Bolsas Blanca, serigrafiadas con logo ful color para uso en talleres de D/T   Business Operation Capacitación   Reply Reference Oferta SD Impresos Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 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.2178324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 46,000.00 42,480.00         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 Serigrafiado 400 UD 115 90 36,000.00 0.00 18 6,480.00 0.00 46,000.00 42,480.00 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_19/11/2025_3_03 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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Facura 42,480.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1477 1 42,480.00  DOP Vencido Certificado de cuota a comprometer (5).pdf