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.978276   Contract reference ETED-2025-00479   Contract description: ADQUISICIÓN DE CAJAS Y PALETAS PLÁSTICAS   Type of Contract Goods   Contract Start: 02/06/2025 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2026 17:15:00 ((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-2025-0103   Request Title ADQUISICIÓN DE CAJAS Y PALETAS PLÁSTICAS   Description ADQUISICIÓN DE CAJAS Y PALETAS PLÁSTICAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ETED-DA   Type of Contract GoodsDominicana   Contract Value 231,132.5 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 02/06/2025 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 17:15:00 ((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.2070329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,875.00 0.00 35,257.50 0.00 432,403.75 231,132.50         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 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 PALETA/PALLET PLÁSTICO ESTÁNDAR 125 UD 3,459.23 1,567 195,875.00 0.00 18 35,257.50 0.00 432,403.75 231,132.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0103.pdf CERTIFICACIÓN DE FONDOS 0103.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_2/6/2025_9_05 p.m..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 158,339.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 158,339.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAJAS Y PALETAS PLÁSTICAS 158,339.48  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004260 2025 614,803.75  DOP Vencido CERTIFICACIÓN DE FONDOS 0103.pdf