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.1092497   Contract reference ICM-2026-00033   Contract description: Adquisición de Carnetización, un (1) Sello Gomigrafo Y cuatro (4) Porta Planos en PVC   Type of Contract Goods   Contract Start: 05/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 13:30:00 ((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 ICM-DAF-CD-2026-0032   Request Title Adquisición de Carnetización, un (1) Sello Gomigrafo Y cuatro (4) Porta Planos en PVC   Description Adquisición de Carnetización, un (1) Sello Gomigrafo Y cuatro (4) Porta Planos en PVC   Business Operation Subdireccion de Ayudantia   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,602.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2284265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,290.00 0.00 1,312.20 0.00 7,290.00 8,602.20         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 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 Porta Planos Grande Diámetro 10.5 Cm Tamaño Ajustable 75 CM A 135 CM 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 Porta Planos Pequeño Diámetro 8 Cm Tamaño Ajustable 60 A 105 Cm 2 UD 785 785 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Carnet Institucional a full color con su foto, con su estuche y su yoyo 4 UD 530 530 2,120.00 0.00 18 381.60 0.00 2,120.00 2,501.60         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello Gomigrafo para realizar los Deposito en el banco 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_29/4/2026_9_55 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 Budget Total Value 8,602.20 DOP Budget Appropriation Value 8,602.20 DOP Account Value Annual Availability 2.3.9.8.02 7,186.20  DOP 7,186.20  DOP View 2.3.9.2.01 1,416.00  DOP 1,416.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 8,602.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777499457133Pb2QH 1 8,602.20  DOP Aprobado Link