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.1137892   Contract reference INDRHI-2026-00566   Contract description: :COMPRA DE (ABANICO DE PAPEL, LAPICEROS Y TEROS) QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCIO   Type of Contract Goods   Contract Start: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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 INDRHI-DAF-CD-2026-0457   Request Title COMPRA DE (ABANICO DE PAPEL, LAPICEROS Y TEROS) QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCIO   Description COMPRA DE (ABANICO DE PAPEL, LAPICEROS Y TEROS) QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCION EN LA FERIA EXPO MOYORISTA   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE (ABANICO DE PAPEL, LAPICEROS Y TEROS) QU   Type of Contract GoodsDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 207,000.00 244,260.00         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 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 ABANICOS DE PAPEL 300 UD 150 150 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 24112601 - Jarras - BIEN (...)24112601 - Jarras - BIEN COMÚN 2.3.9.5.01 TERMOS 300 UD 460 460 138,000.00 0.00 18 24,840.00 0.00 138,000.00 162,840.00         3 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 LAPICEROS 300 UD 80 80 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_24/8/2026_1_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_1_59 p.m..Pdf Download EG17875805336318OtLA.pdf EG17875805336318OtLA.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 244,260.00 DOP Budget Appropriation Value 244,260.00 DOP Account Value Annual Availability 2.3.3.2.01 53,100.00  DOP 53,100.00  DOP View 2.3.9.5.01 162,840.00  DOP 162,840.00  DOP View 2.3.9.2.01 28,320.00  DOP 28,320.00  DOP View Payment Calendar ID Description Value Month Year 0   :COMPRA DE (ABANICO DE PAPEL, LAPICEROS Y TERMOS) QUE SERAN ENTREGADOS A LOS VISITANTES DEL STAND QUE TENDRA LA INSTITUCIO 244,260.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17875805336318OtLA 1 244,260.00  DOP Aprobado Link