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.1040983   Contract reference INCABIDE-2025-00038   Contract description: ADQUISICION PALETA PARA SUBASTA, TARJETA DE PRESENTACION Y HOJAS TIMBRADAS   Type of Contract Goods   Contract Start: 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 12:00:00 ((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 INCABIDE-DAF-CD-2025-0017   Request Title ADQUISICION PALETA PARA SUBASTA, TARJETA DE PRESENTACION Y HOJAS TIMBRADAS   Description ADQUISICION PALETA PARA SUBASTA, TARJETA DE PRESENTACION Y HOJAS TIMBRADAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INCABIDE-DAF-CD-2025-0017_CP001   Type of Contract GoodsDominicana   Contract Value 88,016.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2184587 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,590.00 0.00 13,426.20 0.00 93,600.00 88,016.20         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Tarjetas de presentación (Dirección Ejecutiva); Tamaño2" x 3.5", Dos (2) colores, Tiro y Retiro, Cartonite 16 Laminado Mate 200 UD 15 8.95 1,790.00 0.00 18 322.20 0.00 3,000.00 2,112.20         2 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Tarjetas de presentación (Bienes Muebles); Tamaño2” x 3.5", Dos (2) colores, Tiro y Retiro, Cartonite 16 Laminado Mate 100 UD 15 9.25 925.00 0.00 18 166.50 0.00 1,500.00 1,091.50         3 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Tarjetas de presentación (Bienes Inmuebles); Tamaño 2" x 3.5", Dos (2) colores, Tiro y Retiro, Cartonite 16 Laminado Mate 100 UD 15 9.25 925.00 0.00 18 166.50 0.00 1,500.00 1,091.50         4 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 Tarjetas de presentación (Jurídica); Tamaño 2" x 3.5", Dos (2) colores. Tiro y Retiro, Cartonite 16 Laminado Mate 100 UD 15 9.25 925.00 0.00 18 166.50 0.00 1,500.00 1,091.50         5 60121142 - Cartón duro o (...)60121142 - Cartón duro o cartón de colores de dos caras 2.3.3.2.01 Paleta para subasta: Impresión en cartonite doble y pegado, Full Color, Tiro y Retiro con plaeta de madera (8x10)) 220 UD 120 79.5 17,490.00 0.00 18 3,148.20 0.00 26,400.00 20,638.20         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resma de PAPEL EN HILO timbrado 81/2x11 500/1 5 UD 3,500 3,080 15,400.00 0.00 18 2,772.00 0.00 17,500.00 18,172.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resma de PAPEL BOND timbrado 8 1/2x11 500/1 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Sobres de carta timbrado 8 1/2x11 300 UD 22 15.95 4,785.00 0.00 18 861.30 0.00 6,600.00 5,646.30         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Sobres de carta No.l0 timbrado 4.5x9 300 UD 22 14.5 4,350.00 0.00 18 783.00 0.00 6,600.00 5,133.00         1 55121727 - Letreros 2.2.2.2.01 Banner: Imp en lona Mate, Full Color, + Roll Up 31.50x80 Pulgadas 4 UD 6,000 5,750 23,000.00 0.00 18 4,140.00 0.00 24,000.00 27,140.00 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_26/11/2025_8_43 p.m..Pdf Download Orden de compra No. INCABIDE-2025-00038.pdf Orden de compra No. INCABIDE-2025-00038.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 88,016.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,024.90  DOP ---- View 2.3.3.1.01 34,851.30  DOP ---- View 2.2.2.2.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 88,016.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764190522821VsYnm 1 88,016.20  DOP Vencido Link