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.942645   Contract reference DAEH-2025-00019   Contract description: Adquisición de Folders Partition, Dirigido Exclusivamente a Mipymes.   Type of Contract Goods   Contract Start: 20/02/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:10:00 ((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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2025-0003   Request Title Adquisición de Folders Partition (DIRIGIDO EXCLUSIVAMENTE A MIPYMES)   Description Adquisición de Folders Partition (DIRIGIDO EXCLUSIVAMENTE A MIPYMES)   Business Operation Departamento de Recursos Humanos   Reply Reference DAEH-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 820,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres, Esq. Erik Leonard Ekman, Arroyo Hondo, Santo Domingo, D.N., República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,700.00 0.00 125,226.00 0.00 1,500,000.00 820,926.00         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 44122011 - Folders 2.3.9.2.01 Folder partition, con 6 divisiones 5,000 PAQ 300 139.14 695,700.00 0.00 18 125,226.00 0.00 1,500,000.00 820,926.00 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_20/2/2025_6_11 p.m..Pdf Download ORDEN OMX MULTISERVICIOS.pdf ORDEN OMX MULTISERVICIOS.pdf Download CUOTA A PROMETER.pdf CUOTA A PROMETER.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 820,926.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 820,926.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Folders Partition (DIRIGIDO EXCLUSIVAMENTE A MIPYMES) 820,926.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740075964433h6tJI 1 820,926.00  DOP Vencido Link