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.1007333   Contract reference DIGESETT-2025-00086   Contract description: ADQUISICION DE FOLDERS PARTITION VERDE, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 25/08/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 08:00:00 ((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 DIGESETT-DAF-CD-2025-0021   Request Title ADQUISICION DE FOLDERS PARTITION VERDE, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE FOLDERS PARTITION VERDE, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE FOLDERS PARTITION VERDE, DIRIGIDO E   Type of Contract GoodsDominicana   Contract Value 199,750.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,280.00 0.00 0.00 30,470.40 199,750.40 199,750.40         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS PARTITION DE 6 DIVICIONES COLOR VERDE 736 UD 271.4 230 169,280.00 0.00 0.00 18 30,470.40 199,750.40 199,750.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.docx acta de adjudicacion.docx Download Contract Technical Document Mappings Orden de Compras_22/7/2025_4_49 p.m..Pdf Download cuota nu asociado.pdf cuota nu asociado.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 199,750.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 199,750.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   FOLDERS 199,750.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755891517299HwGHE 1 199,750.40  DOP Vencido Link