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.951865   Contract reference ETED-2025-00205   Contract description: ADQUISICIÓN DE CAJAS PLÁSTICAS Y PALETAS DE PLÁSTICO   Type of Contract Goods   Contract Start: 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0037   Request Title ADQUISICIÓN DE CAJAS PLÁSTICAS Y PALETAS DE PLÁSTICO   Description ADQUISICIÓN DE CAJAS PLÁSTICAS Y PALETAS DE PLÁSTICO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta Externa - 0037_EXT   Type of Contract GoodsDominicana   Contract Value 467,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,000.00 0.00 71,280.00 0.00 750,480.00 467,280.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJAS PLÁSTICAS LOGÍSTICAS 102 LTS-27 GL 100 UD 1,345.2 1,224 122,400.00 0.00 18 22,032.00 0.00 134,520.00 144,432.00         2 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJAS PLÁSTICAS LOGÍSTICAS 65 LTS 300 UD 2,053.2 912 273,600.00 0.00 18 49,248.00 0.00 615,960.00 322,848.00 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 formato firma digital_18/3/2025_2_15 p.m..Pdf Download cf-0037.pdf cf-0037.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 467,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 467,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAJAS PLÁSTICAS Y PALETAS DE PLÁSTICO 467,280.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004023 2025 1,296,912.00  DOP Vencido cf-0037.pdf