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.1115296   Contract reference BAGRICOLA-2026-00078   Contract description: Adquisición de Sobres y Folder Con Logo.   Type of Contract Goods   Contract Start: 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 BAGRICOLA-DAF-CD-2026-0040   Request Title Adquisición de Sobres y Folder Con Logo.   Description Adquisición de Sobres y Folder Con Logo.   Business Operation SECCION DE ALMACEN   Reply Reference Adquisición de Sobres y Folder Con Logo_EXT   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2323445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118.000,00 0,00 21.240,00 0,00 139.240,00 139.240,00         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 44121503 - Sobres 2.3.9.2.01 SOBRE 10 CON LOGO. 7.000 UD 10,62 9 63.000,00 0,00 18 11.340,00 0,00 74.340,00 74.340,00         2 44122011 - Folders 2.3.9.2.01 FORDER 9X12, CON LOGO. 1.000 UD 64,9 55 55.000,00 0,00 18 9.900,00 0,00 64.900,00 64.900,00 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_26/6/2026_3_17 p.m..Pdf Download ORDEN DE COMPRAS DEL PORTAL.pdf ORDEN DE COMPRAS DEL PORTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,240.00 DOP Budget Appropriation Value 139,240.00 DOP Account Value Annual Availability 2.3.9.2.01 139,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Sobres y Folder Con Logo. 139,240.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026/00076 1 139,240.00  DOP Aprobado BAGRICOLA-DAF-CD-2026-0040-CERTIFICACION DE FONDOS.pdf