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.1089810   Contract reference INCORT-2026-00035   Contract description: Compra de 10 Cubos en PVC rotulados con acabado brillo e impreso FC 16 x 16   Type of Contract Goods   Contract Start: 01/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 00:00:00 ((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 INCORT-DAF-CD-2026-0036   Request Title Compra de 10 Cubos en PVC rotulados con acabado brillo e impreso FC 16 x 16   Description Compra de 10 Cubos en PVC rotulados con acabado brillo e impreso FC 16 x 16   Business Operation COMUNICACIÓN   Reply Reference Oferta Pia Menicucci y Asoc., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 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.2265619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Impresión de 10 cubos en PVC rotulados con acabado brillo e impreso FC'16 x 16 10 UD 5,900 5,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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_19 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 82121504 Budget Total Value 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.2.2.2.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 59,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5190.01.0001.222 1 59,000.00  DOP Aprobado Certificado de disponibilidad de cuota a comprometer (25).pdf