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.958746   Contract reference ETED-2025-00255   Contract description: ADQUISICION DE PALETAS/PALLETS PLÁSTICO ESTÁNDAR US5   Type of Contract Goods   Contract Start: 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 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-2025-0066   Request Title ADQUISICION DE PALETAS/PALLETS PLÁSTICO ESTÁNDAR US5   Description ADQUISICION DE PALETAS/PALLETS PLÁSTICO ESTÁNDAR US5   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 489,826.97 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 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 17:00:00 ((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.2035038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,107.60 0.00 74,719.37 0.00 546,432.00 489,826.97         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 PALETAS/PALLETS PLÁSTICO ESTÁNDAR US5 120 UD 4,553.6 3,459.23 415,107.60 0.00 18 74,719.37 0.00 546,432.00 489,826.97 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_1/4/2025_8_03 p.m..Pdf Download cf-0066.pdf cf-0066.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 489,826.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 489,826.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PALETAS/PALLETS PLÁSTICO ESTÁNDAR US5 489,826.97  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-0066.pdf