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.951903   Contract reference HJJJAEL-2025-00001   Contract description: ADQUISICION DE ARCHIVOS METALICOS PARA AREAS ADMINISTRATIVAS   Type of Contract Goods   Contract Start: 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 11:00:00 ((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 HJJJAEL-DAF-CD-2025-0001   Request Title ADQUISICION DE ARCHIVOS METALICOS PARA AREAS ADMINISTRATIVAS   Description ADQUISICIÓN DE ARCHIVOS PARA ÁREAS ADMINISTRATIVAS DE 2 Y 4 GAVETAS   Business Operation ALMACEN   Reply Reference HJJJAEL-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 46,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2026428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,300.00 0.00 7,074.00 0.00 39,845.00 46,374.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR METALICO DE CUATRO GAVETAS 3 UD 9,325 8,900 26,700.00 0.00 18 4,806.00 0.00 27,975.00 31,506.00         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR METALICO DE DOS GAVETAS 2 UD 5,935 6,300 12,600.00 0.00 18 2,268.00 0.00 11,870.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2025_6_51 p.m..Pdf Download orden de compras.pdf orden de compras.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 46,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 46,374.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 46,374.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 46,374.00  DOP Vencido Certificado de cuota a comprometer.pdf