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.971862   Contract reference MMUJER-2025-00290   Contract description: COMPRA DE CAJAS DE ARCHIVOS MUERTOS, PARA SER USADO EN TODAS LAS DEPENDENCIAS DE ESTE MINITERIO   Type of Contract Goods   Contract Start: 19/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 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 MMUJER-DAF-CD-2025-0197   Request Title COMPRA DE CAJAS DE ARCHIVOS MUERTOS, PARA SER USADO EN TODAS LAS DEPENDENCIAS DE ESTE MINITERIO.   Description COMPRA DE CAJAS DE ARCHIVOS MUERTOS, PARA SER USADO EN TODAS LAS DEPENDENCIAS DE ESTE MINITERIO.   Business Operation Departamento Servicios Generales   Reply Reference PS&S, Proveedora de Servicios & Suministros de Ofi   Type of Contract GoodsDominicana   Contract Value 77,700.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2052923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,848.00 0.00 11,852.64 0.00 77,699.50 77,700.64         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 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 1.Compra de (50) CAJAS CARTON COLOR CRAFT 15*12*10 (TAMAÑO STANDARD 81/11, TAPA Y FONDO DURA.CARTON RESISTENTE 50 UD 289.99 245.76 12,288.00 0.00 18 2,211.84 0.00 14,499.50 14,499.84         2 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.9.9.05 2.Compra de (200) CAJAS CARTON COLOR CRAFT 24*15*10(TAMAÑO LEGAL,TAPA Y FONDO DURA.CARTON RESISTENTE 200 UD 316 267.8 53,560.00 0.00 18 9,640.80 0.00 63,200.00 63,200.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2025_3_52 p.m..Pdf Download orden caja.pdf orden caja.pdf Download Acta adjudicativa 0197.pdf Acta adjudicativa 0197.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 77,700.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 77,700.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,700.64  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746114525065p54SI 1 77,700.64  DOP Vencido Link