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.1027328   Contract reference INDRHI-2025-00845   Contract description: :COMPRAS DE CARPERTAS CORPORATIVAS, PARA SER USADOS EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 INDRHI-DAF-CD-2025-0654   Request Title COMPRAS DE CARPERTAS CORPORATIVAS, PARA SER USADOS EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA   Description COMPRAS DE CARPERTAS CORPORATIVAS, PARA SER USADOS EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRAS DE CARPERTAS CORPORATIVAS, PARA SER USADOS   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 52,500.00 61,950.00         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 44122003 - Carpetas 2.3.9.2.01 CARPERTAS CORPORATIVA, 2 BOLSILLOS, RANURA PARA TARJETA, TERMINACION EN PANDEORO 50 UD 1,050 1,050 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 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_14/10/2025_7_14 p.m..Pdf Download EG1760469279824hj7iB.pdf EG1760469279824hj7iB.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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:COMPRAS DE CARPERTAS CORPORATIVAS, PARA SER USADOS EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA 61,950.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760469279824hj7iB 1 61,950.00  DOP Vencido Link