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.1032243   Contract reference JAC-2025-00241   Contract description: ADQUISICIÓN DE DE FOLDER PARTITION PARA EXPEDIENTES   Type of Contract Goods   Contract Start: 24/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0167   Request Title ADQUISICIÓN DE DE FOLDER PARTITION PARA EXPEDIENTES   Description ADQUISICIÓN DE DE FOLDER PARTITION PARA EXPEDIENTES   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE DE FOLDER PARTITION PARA EXPEDIENTE   Type of Contract GoodsDominicana   Contract Value 173,237.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2145216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,811.40 0.00 26,426.05 0.00 201,250.00 173,237.45         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 FOLDER PARTITION SEIS (6) DIVISIONES, COLOR AZUL OSCURO. 20 UD 300 274.42 5,488.40 0.00 18 987.91 0.00 6,000.00 6,476.31         2 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION OCHO DIVISIONES COLORES: 50 VERDES, 300 CREMA. 350 UD 425 298.06 104,321.00 0.00 18 18,777.78 0.00 148,750.00 123,098.78         3 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION DOS (2) DIVISIONES 100 COLOR AMARILLO Y 50 NARANJAS 150 UD 310 246.68 37,002.00 0.00 18 6,660.36 0.00 46,500.00 43,662.36 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_30/9/2025_2_59 p.m..Pdf Download ORDEN 00241 EXP. CD 0167.pdf ORDEN 00241 EXP. CD 0167.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 173,237.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 173,237.45  DOP ---- View Payment Calendar ID Description Value Month Year 167   CREDITO 173,237.45  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 167 167 173,237.45  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf