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.1096032   Contract reference ASC-2026-00050   Contract description: ADQUISICIÓN TALONARIOS TIPO NCR (ORIGINAL Y 3 COPIAS), TAMAÑO 8.5 X 11, PARA USO DE CONSERVADURÍA E HIPOTECA DE ESTE AYUNTAMIENTO MUNICIPAL DE SAN CRISTOBAL   Type of Contract Services   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 ASC-DAF-CD-2026-0024   Request Title ADQUISICIÓN TALONARIOS TIPO NCR (ORIGINAL Y 3 COPIAS), TAMAÑO 8.5 X 11, PARA USO DE CONSERVADURÍA E HIPOTECA DE ESTE AYUNTAMIENTO MUNICIPAL DE SAN CRISTOBAL   Description ADQUISICIÓN TALONARIOS TIPO NCR (ORIGINAL Y 3 COPIAS), TAMAÑO 8.5 X 11, PARA USO DE CONSERVADURÍA E HIPOTECA DE ESTE AYUNTAMIENTO MUNICIPAL DE SAN CRISTOBAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ALFA DIGITAL SIGNS AND GRAPHICS RSL._EXT   Type of Contract ServicesDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 0.00 6,660.00 45,000.00 43,660.00         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 80141501 - Análisis de me(...)80141501 - Análisis de mercados 2.2.8.7.06 ADQUISICIÓN TALONARIOS TIPO NCR (ORIGINAL Y 3 COPIAS), TAMAÑO 8.5 X 11, PARA USO DE CONSERVADURÍA E HIPOTECA DE ESTE AYUNTAMIENTO MUNICIPAL DE SAN CRISTOBAL 100 UD 450 370 37,000.00 0.00 0.00 18 6,660.00 45,000.00 43,660.00 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_13/5/2026_4_12 p.m..Pdf Download orden de Compra.pdf orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,660.00 DOP Budget Appropriation Value 43,660.00 DOP Account Value Annual Availability 2.2.8.7.06 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,660.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 43,660.00  DOP Aprobado CUOTA A COMPROMETER.pdf