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.1073411   Contract reference DGCINE-2026-00025   Contract description: Adquisición de carpetas y sobres para uso de esta institución   Type of Contract Goods   Contract Start: 05/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 18:00:00 ((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 DGCINE-DAF-CD-2026-0014   Request Title Adquisición de carpetas y sobres para uso de esta institución   Description Adquisición de carpetas y sobres para uso de esta institución   Business Operation Departamento Administrativo   Reply Reference Oferta de YVC Office_EXT   Type of Contract GoodsDominicana   Contract Value 5,779.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.2246853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,897.50 0.00 881.55 0.00 4,150.00 5,779.05         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 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas 5 UD 250 224 1,120.00 0.00 18 201.60 0.00 1,250.00 1,321.60         2 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas 5 UD 280 280 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas 5 UD 300 475.5 2,377.50 0.00 18 427.95 0.00 1,500.00 2,805.45 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_4/3/2026_3_47 p.m..Pdf Download EG1772635927850KdSkP.pdf EG1772635927850KdSkP.pdf Download Acta adj carpetas f.pdf Acta adj carpetas f.pdf Download Orden compra YVC f.pdf Orden compra YVC f.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 4,570.14 DOP Budget Appropriation Value 4,570.14 DOP Account Value Annual Availability 2.3.9.2.01 4,570.14  DOP 4,570.14  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de carpetas y sobres para uso de esta institución 4,570.14  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772635848378k1CCp 1 4,570.14  DOP Aprobado Link