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.1099207   Contract reference INCABIDE-2026-00025   Contract description: ADQUISICION DE PALETA PARA SUBASTA Y MEMBRETE   Type of Contract Goods   Contract Start: 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 INCABIDE-DAF-CD-2026-0016   Request Title ADQUISICION DE PALETA PARA SUBASTA Y MEMBRETE   Description ADQUISICION DE PALETA PARA SUBASTA Y MEMBRETE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 101606835_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2291456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 18,000.00 31,860.00         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 60121142 - Cartón duro o (...)60121142 - Cartón duro o cartón de colores de dos caras 2.3.3.2.01 Paleta para subasta: Impresión en cartonite doble y pegado, Full Color, Tiro y Retiro con paleta de madera (8x10) 200 UD 90 135 27,000.00 0.00 18 4,860.00 0.00 18,000.00 31,860.00 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_11/5/2026_10_15 p.m..Pdf Download INCABIDE-2026-00025 Imprenta.pdf INCABIDE-2026-00025 Imprenta.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 30,946.21 DOP Budget Appropriation Value 30,946.21 DOP Account Value Annual Availability 2.3.9.2.01 21,780.44  DOP 21,780.44  DOP View 2.3.9.8.02 9,165.77  DOP 9,165.77  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,946.21  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17793811051284Qd90 1 30,946.21  DOP Aprobado Link