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.1131586   Contract reference INAVI-2026-00096   Contract description: Adquisición de Carpeta para Archivar cheque 28x9 con tornillos   Type of Contract Goods   Contract Start: 11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2026 10:00:00 ((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 INAVI-DAF-CD-2026-0072   Request Title Adquisicion de carpetas   Description Adquisición de carpetas para archivar cheque con tornillos   Business Operation DEPARTAMENTO CONTABILIDAD   Reply Reference D PRONTO SERVICES, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2356723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,200.00 0.00 36,576.00 0.00 239,776.00 239,776.00         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 44122003 - Carpetas - BIE(...)44122003 - Carpetas - BIEN COMÚN 2.3.9.2.01 CARPETA PARA ARCHIVAR CHEQUE 28x9 CON TORNILLOS 200 UD 1,198.88 1,016 203,200.00 0.00 18 36,576.00 0.00 239,776.00 239,776.00 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_11/8/2026_6_05 p.m..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 239,776.00 DOP Budget Appropriation Value 239,776.00 DOP Account Value Annual Availability 2.3.9.2.01 239,776.00  DOP 239,776.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de carpetas 239,776.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786471790171cediG 1 239,776.00  DOP Aprobado Link