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.1046818   Contract reference PROINDUSTRIA-2025-00286   Contract description: "COMPRA DE 100 FOLDERS PARTITION PARA SER UTILIZADOS EN EL DEPARTAMENTO JURÍDICO DE PROINDUSTRIA".   Type of Contract Goods   Contract Start: 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 PROINDUSTRIA-DAF-CD-2025-0233   Request Title "COMPRA DE 100 FOLDERS PARTITION PARA SER UTILIZADOS EN EL DEPARTAMENTO JURÍDICO DE PROINDUSTRIA".   Description "COMPRA DE 100 FOLDERS PARTITION PARA SER UTILIZADOS EN EL DEPARTAMENTO JURÍDICO DE PROINDUSTRIA".   Business Operation DEPARTAMENTO JURÍDICO   Reply Reference PROINDUSTRIA-DAF-CD-2025-0233_EXT   Type of Contract GoodsDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2138065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 64,900.00 64,900.00         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 44122011 - Folders 2.3.9.2.01 "COMPRA DE 100 FOLDERS PARTITION PARA SER UTILIZADOS EN EL DEPARTAMENTO JURÍDICO DE PROINDUSTRIA". 100 UD 649 550 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 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_18/9/2025_6_02 p.m..Pdf Download 9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0233_0001.pdf 9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0233_0001.pdf Download Órdenes_0013.pdf Órdenes_0013.pdf Download 10. CUOTA A COMPROMETER DAF-CD-2025-0233_0001.pdf 10. CUOTA A COMPROMETER DAF-CD-2025-0233_0001.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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 64,900.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 297-2025 1 64,900.00  DOP Vencido 10. CUOTA A COMPROMETER DAF-CD-2025-0233_0001.pdf