1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943534
Contract reference
OPRET-2025-00006
Contract description:
ADQUISICION DE CAJAS DE CARTON PARA SER UTILIZADAS POR EL DEPARTAMENTO LEGAL
Type of Contract
Goods
Contract Start:
24/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2025-0005
Request Title
ADQUISICION DE CAJAS DE CARTON PARA SER UTILIZADAS POR EL DEPARTAMENTO LEGAL
Description
ADQUISICION DE CAJAS DE CARTON PARA SER UTILIZADAS POR EL DEPARTAMENTO LEGAL
Business Operation
DEPARATAMENTO LEGAL
Reply Reference
Juancry´s Toner, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2006333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,000.00
0.00
5,760.00
0.00
37,760.00
37,760.00
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
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
CAJAS DE CARTON 25x13 x11.5 pu
100
UD
377.6
320
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/2/2025_6_36 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
ORDEN DE COMPRA NO. 00006 DE JUANCRY´S TONER SRL.pdf
ORDEN DE COMPRA NO. 00006 DE JUANCRY´S TONER SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
37,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
37,760.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740402941323mKU5B
1
37,760.00
DOP
Vencido
Link