1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984327
Contract reference
DGII-2025-00133
Contract description:
Adquisición de cajas para archivar, para uso de la institución año 2025.”
Type of Contract
Goods
Contract Start:
20/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2025-0040
Request Title
Adquisición de cajas para archivar, para uso de la institución año 2025.”
Description
Adquisición de cajas para archivar, para uso de la institución año 2025.”
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2025-0040
Type of Contract
GoodsDominicana
Contract Value
1,139,481.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2065228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
965,662.50
0.00
173,819.25
0.00
1,759,500.00
1,139,481.75
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
Caja de archivar con tapa 8 1/2 x 11, largo 24 5/8, ancho 12 7/8, alto 10 3/8
6,000
UD
273.65
155.08
930,480.00
0.00
18
167,486.40
0.00
1,641,900.00
1,097,966.40
2
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
Caja de archivar tipo maletín altura 15.5", ancho 10.5", grosor 4.5
750
UD
156.8
46.91
35,182.50
0.00
18
6,332.85
0.00
117,600.00
41,515.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2025_3_15 p.m..Pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
PEDIDO DE COMPRAS.pdf
PEDIDO DE COMPRAS.pdf
Download
DGII-DAF-CM-2025-0040 INFORME PRELIMINAR.pdf
DGII-DAF-CM-2025-0040 INFORME PRELIMINAR.pdf
Download
INFORME DEFINITIVO DE EVALUACION TECNICA.pdf
INFORME DEFINITIVO DE EVALUACION TECNICA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,139,481.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,139,481.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
1,139,481.75
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CM-0143
1
1,139,481.75
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf