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.1039348   Contract reference INCORT-2025-00145   Contract description: Adquisición de 300 Cordones landyard (Porta Gafete o Carnet)Para actividades formativas Incort   Type of Contract Goods   Contract Start: 21/11/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 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-2025-0145   Request Title Adquisicion de 300 Cordones landyard (Porta Gafete o Carnet)Para actividades formattivas Incort   Description Adquisición de 300 Cordones landyard (Porta Gafete o Carnet)Para actividades formativas Incort   Business Operation Capacitación   Reply Reference Oferta GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 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.2180562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 51,330.00 51,330.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Adquisición de cordón porta carnet o Lanyard en poliéster resistente con hebilla multifuncional y gancho metálico, tamaño 3/4 con 4 logos impresos a colores 300 UD 171.1 145 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00 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_21/11/2025_9_31 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 51,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 51,330.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1479 1 51,330.00  DOP Vencido Certificado de diponibilidad de cuota para comprometer (2).pdf