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.1009664   Contract reference DGM-2025-00106   Contract description: ADQUISICIÓN DE CAJAS DE CARTÓN CON TAPA PARA ARCHIVAR   Type of Contract Goods   Contract Start: 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 23:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE CAJAS DE CARTÓN CON TAPA PARA ARCHIVAR   Description ADQUISICIÓN DE CAJAS DE CARTÓN CON TAPA PARA ARCHIVAR   Business Operation Departamento de Almacén y Suministro.   Reply Reference PRESENTACION DE OFERTA IMPORTACIONES PMB   Type of Contract GoodsDominicana   Contract Value 621,128.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de cajas de cartón con tapa para archivar, solicitado por el Encargado de la Sección de Almacén y Suministro, DGM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2095880 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,380.00 0.00 94,748.40 0.00 1,230,000.00 621,128.40         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 CARTON PARA ARCHIVAR CON SU TAPA, MEDIDA 25X15X10. 3,000 UD 410 175.46 526,380.00 0.00 18 94,748.40 0.00 1,230,000.00 621,128.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN_DE_COMPRAS_signed (1).pdf ORDEN_DE_COMPRAS_signed (1).pdf Download CUOTA 0033.pdf CUOTA 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 621,128.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 621,128.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 621,128.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17552597864073T56B 1 621,128.40  DOP Vencido Link