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.1078270   Contract reference INCORT-2026-00025   Contract description: Compra de una balanza para pesar los alimentos   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 00:00:00 ((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 INCORT-DAF-CD-2026-0027   Request Title Compra de una balanza para pesar los alimentos   Description Compra de una balanza para pesar los alimentos   Business Operation Administracion   Reply Reference Oferta Ramirez & Mojica Envoy Pack Courier Express   Type of Contract GoodsDominicana   Contract Value 5,199.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 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.2258733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,405.95 0.00 793.07 0.00 5,199.02 5,199.02         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 52151646 - Pesas para coc(...)52151646 - Pesas para cocina o dietas para uso doméstico 2.3.9.5.01 Compra una balanza para pesar alimentos de empleados de incort con capacidad de 66 libras, color inoxidable, tamaño 12 x 9, material de acero, ancho de 9 y largo de 12 1 UD 5,199.02 4,405.95 4,405.95 0.00 18 793.07 0.00 5,199.02 5,199.02 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_23/3/2026_3_21 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 52151646 Budget Total Value 5,199.02 DOP Budget Appropriation Value 5,199.02 DOP Account Value Annual Availability 2.3.9.5.01 5,199.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 5,199.02  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.226 1 5,199.02  DOP Aprobado Certificado de disponibilidad de cuota a comprometer.pdf