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.1100281   Contract reference INCABIDE-2026-00026   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 MR & PC Investments, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 30,946.21 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.2291457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,225.60 0.00 4,720.61 0.00 33,760.00 30,946.21         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         2 44122011 - Folders 2.3.9.2.01 Folder bolsillo dos caras cartonite 8x11 100 UD 240 182.58 18,258.00 0.00 18 3,286.44 0.00 24,000.00 21,544.44         3 44121503 - Sobres 2.3.9.2.01 Sobres blanco 5x7 50 UD 5 4 200.00 0.00 18 36.00 0.00 250.00 236.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Impresion cartonite 11x17 10 UD 90 138.14 1,381.44 0.00 18 248.66 0.00 900.00 1,630.10         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Laminado de Gafetes y Lanyard 82 UD 105 77.88 6,386.16 0.00 18 1,149.51 0.00 8,610.00 7,535.67 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_18 p.m..Pdf Download Orden de compra INCABIDE-2026-26.pdf Orden de compra INCABIDE-2026-26.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