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.1037561   Contract reference PROCURADURIA-2025-00384   Contract description: Solicitud de Compra de Cajas Plásticas (Dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0131   Request Title Solicitud de Compra de Cajas Plásticas (Dirigido a MIPYMES)   Description Solicitud de Compra de Cajas Plásticas (Dirigido a MIPYMES)   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2025-0131   Type of Contract GoodsDominicana   Contract Value 654,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2130211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 99,900.00 0.00 900,000.00 654,900.00         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 24112404 - Caja 2.3.9.9.05 Cajas plasticas para archivar documentos 600 UD 1,500 925 555,000.00 0.00 18 99,900.00 0.00 900,000.00 654,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/9/2025_1_34 p.m..Pdf Download 8. Acta de adj.pdf 8. Acta de adj.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 654,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 654,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compra de Cajas Plásticas (Dirigido a MIPYMES) 654,900.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.05 1 654,900.00  DOP Vencido 10. Cuota a comp.pdf