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.935160   Contract reference ARSSEMMA-2025-00002   Contract description: Adquisición de Cajas y Etiquetas para almacenar documentos de la Institución.   Type of Contract Goods   Contract Start: 17/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2025-0002   Request Title Adquisición de Cajas y Etiquetas para almacenar documentos de la Institución   Description Adquisición de Cajas y Etiquetas para almacenar documentos de la Institución   Business Operation Seccion de Archivo y Correspondencia   Reply Reference Urbanvolt Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,009.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1988110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,025.00 0.00 28,984.50 0.00 161,025.00 190,009.50         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas bunker 1,500 UD 106.25 106.25 159,375.00 0.00 18 28,687.50 0.00 159,375.00 188,062.50         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiquetas 1,500 UD 1.1 1.1 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00 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_17/1/2025_3_32 p.m..Pdf Download CERT..pdf CERT..pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 1234 Budget Total Value 190,009.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 188,062.50  DOP ---- View 2.3.9.9.01 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1988110   Adquisición de Cajas y Etiquetas para almacenar documentos de la Institución 190,009.50  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0002 2 190,009.50  DOP Vencido CERT..pdf