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.1115876   Contract reference INDOCAL-2026-00069   Contract description: Adquisición de Talonarios factura proformas y Folders timbrado con bolsillo para este INDOCAL.   Type of Contract Goods   Contract Start: 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 INDOCAL-DAF-CD-2026-0026   Request Title Adquisición de Talonarios factura proformas y Folders timbrado con bolsillo para este INDOCAL.   Description Adquisición de Talonarios factura proformas y Folders timbrado con bolsillo para este INDOCAL.   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2026-0026_EXT   Type of Contract GoodsDominicana   Contract Value 86,760.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta 28 - BANESCO BANCO MULTIPLE, S.A. 10110005331 Catalogue Items   Back To Top     1   DO1.PCCNTR.2323843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,526.00 0.00 13,234.68 0.00 86,860.00 86,760.68         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Folders timbrados con bolsillo 9*12 pulgadas 1,000 UD 37.76 32 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonarios Factura Pro-Forma Santo Domingo copias NCR Autocopiado amarilla y rosados secuencias inicial 15501, 7 x 8.5 pulgada 200 UD 245.5 207.63 41,526.00 0.00 18 7,474.68 0.00 49,100.00 49,000.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN INDOCAL-2026-00069 FR.pdf ORDEN INDOCAL-2026-00069 FR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,760.68 DOP Budget Appropriation Value 86,760.68 DOP Account Value Annual Availability 2.3.3.1.01 37,760.00  DOP 37,760.00  DOP View 2.3.3.3.01 49,000.68  DOP 49,000.68  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 37,760.00  DOP Julio 2026 1   PAGO UNICO 49,000.68  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782829928727tKg6w 1 86,760.68  DOP Aprobado Link