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.1074426   Contract reference INCORT-2026-00020   Contract description: Compra de 100 vasos térmico en dos colores, grabado a laser en dos cara   Type of Contract Goods   Contract Start: 27 days ago (11/03/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (10/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/03/2026   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-2026-0021   Request Title Compra de vaso térmico grabado a laser en dos cara   Description Compra de vaso térmico grabado a laser en dos cara   Business Operation Departamento de Planificacion   Reply Reference Oferta GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (11/03/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (10/04/2026 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.2251916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,000.00 0.00 22,860.00 0.00 149,860.00 149,860.00         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 Adquisicion de 50 Vasos Termicos, 50 color azul, serigrafiados a laser en dos cara 50 UD 1,498.6 1,270 63,500.00 0.00 18 11,430.00 0.00 74,930.00 74,930.00         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Adquisicion de 50 Vasos Termicos, 50 color azul, serigrafiados a laser en dos cara 50 UD 1,498.6 1,270 63,500.00 0.00 18 11,430.00 0.00 74,930.00 74,930.00 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_11/3/2026_2_04 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 82121505 Budget Total Value 149,860.00 DOP Budget Appropriation Value 149,860.00 DOP Account Value Annual Availability 2.2.2.2.01 149,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 149,860.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.156 1 149,860.00  DOP Aprobado Certificado de disponibilidad de cuota a comprometer (16).pdf