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.1038459   Contract reference CAASD-2025-00342   Contract description: ADQUISICIÓN DE CAJAS CORRUGADAS PARA USO EN LA DIRECCIÓN DE COMUNICACIONES   Type of Contract Goods   Contract Start: 21/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2027 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2025-0055   Request Title ADQUISICIÓN DE CAJAS CORRUGADAS PARA USO EN LA DIRECCIÓN DE COMUNICACIONES   Description ADQUISICIÓN DE CAJAS CORRUGADAS PARA USO EN LA DIRECCIÓN DE COMUNICACIONES   Business Operation Dirección de comunicaciones   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,750.00 0.00 6,075.00 0.00 39,825.00 39,825.00         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas corrugadas 150 UD 265.5 225 33,750.00 0.00 18 6,075.00 0.00 39,825.00 39,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07 Acta de Adjudicacion.pdf 07 Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_3_29 p.m..Pdf Download ORDEN 10639.pdf ORDEN 10639.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 39,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 39,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,825.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758045803884LjatK 1 39,825.00  DOP Vencido Link