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.1049510   Contract reference INTABACO-2025-00149   Contract description: COMPRA DE BOLSAS Y CAJITAS TIMBRADAS PARA CIGARROS, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 13/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 08:00:00 ((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 INTABACO-DAF-CD-2025-0085   Request Title COMPRA DE BOLSAS Y CAJITAS TIMBRADAS PARA CIGARROS, PARA USO DE LA INSTITUCION.   Description COMPRA DE BOLSAS Y CAJITAS TIMBRADAS PARA CIGARROS, PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BOLSAS Y CAJITAS TIMBRADAS PARA CIGARROS, PARA USO DE LA INS   Reply Reference Global Promo JO LE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,501 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2199501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,950.00 0.00 34,551.00 0.00 226,501.00 226,501.00         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 BOLSAS TIMBRADAS PEQUEÑA (6X8) 950 UD 100.3 85 80,750.00 0.00 18 14,535.00 0.00 95,285.00 95,285.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 BOLSAS TIMBRADAS MEDIANA (7X10) 300 UD 135.7 115 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         3 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 BOLSAS TIMBRADAS GRANDE (10X10) 200 UD 231.28 196 39,200.00 0.00 18 7,056.00 0.00 46,256.00 46,256.00         4 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SOBRES TIMBRADOS A2 (CAJITA PARA CIGARRO) 1,500 UD 29.5 25 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 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_13/12/2025_1_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 226,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 226,501.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Global Promo JO LE, SRL 226,501.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765637428868N1Yyb 1 226,501.00  DOP Vencido Link