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.1083672   Contract reference INDRHI-2026-00152   Contract description: COMPRA DE FOLDERS INSTITUCIONALES CON BOLSILLO, PARA SER USADOS EN LA SEDE CENTRAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 INDRHI-DAF-CD-2026-0129   Request Title COMPRA DE FOLDERS INSTITUCIONALES CON BOLSILLO, PARA SER USADOS EN LA SEDE CENTRAL DE LA INSTITUCION.   Description COMPRA DE FOLDERS INSTITUCIONALES CON BOLSILLO, PARA SER USADOS EN LA SEDE CENTRAL DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE FOLDERS INSTITUCIONALES CON BOLSILLO, PA   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 FOLDER INSTITUCIONALES CON BOLSILLOS 500 UD 165.2 140 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_1/4/2026_6_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2026_6_03 p.m..Pdf Download EG1775564785539ifVco.pdf EG1775564785539ifVco.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 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.3.9.2.01 82,600.00  DOP 82,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 82,600.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775564785539ifVco 1 82,600.00  DOP Aprobado Link