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.941069   Contract reference EGEHID-2025-00032   Contract description: Adquisición de Cajas para Archivo Muerto, solicitado por la Secretaria General   Type of Contract Goods   Contract Start: 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 00:00:00 ((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 EGEHID-DAF-CD-2025-0008   Request Title Adquisición de Cajas para Archivo Muerto, solicitado por la Secretaria General   Description Adquisición de Cajas para Archivo Muerto, solicitado por la Secretaria General   Business Operation Secretaria General   Reply Reference EGEHID-DAF-CD-2025-0008   Type of Contract GoodsDominicana   Contract Value 41,998.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN EGEHID, QUITASUEÑO, HAINA, SAN CRISTOBAL, REP. DOM.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,592.00 0.00 6,406.56 0.00 58,060.00 41,998.56         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 archivo muerto marron 400 UD 145.15 88.98 35,592.00 0.00 18 6,406.56 0.00 58,060.00 41,998.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_6_56 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 41,998.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,998.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 41,998.56  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SG-SOL-15-033 1 41,998.56  DOP Vencido CERTIFICADO DE FONDO.pdf