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.970244   Contract reference Hosp Marcelino Velez-2025-00374   Contract description: COMPRAS DE CAJAS PARA ARCHIVOS   Type of Contract Goods   Contract Start: 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0172   Request Title COMPRAS DE CAJAS PARA ARCHIVOS   Description COMPRAS DE CAJAS PARA ARCHIVOS   Business Operation CONTABILIDAD   Reply Reference VARIEDADES RD LOS PEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 10,472.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2059028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,875.00 0.00 1,597.50 0.00 10,472.50 10,472.50         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJAS DE CARTON P/ARCHIVOS 25 CAJ 418.9 355 8,875.00 0.00 18 1,597.50 0.00 10,472.50 10,472.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0172.pdf INFORME 0172.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_4_55 p.m..Pdf Download CUOTA CAJAS.pdf CUOTA CAJAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,472.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,472.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 10,472.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747156338918Y5pU2 1 10,472.50  DOP Vencido Link