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.1028067   Contract reference INDRHI-2025-00857   Contract description: COMPRA DE CAJAS DE FOLDER PARA ARCHIVAR LAS CUALES SERA USADA EN LA DIRECCION DE RECURSOS HUMANOS.   Type of Contract Goods   Contract Start: 27/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0656   Request Title COMPRA DE CAJAS DE FOLDER PARA ARCHIVAR LAS CUALES SERA USADA EN LA DIRECCION DE RECURSOS HUMANOS.   Description COMPRA DE CAJAS DE FOLDER PARA ARCHIVAR LAS CUALES SERA USADA EN LA DIRECCION DE RECURSOS HUMANOS.   Business Operation Recursos Humanos   Reply Reference COMPRA DE CAJAS DE FOLDER PARA ARCHIVAR LAS CUALES   Type of Contract GoodsDominicana   Contract Value 33,040 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 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION 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.2156040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 33,040.00 33,040.00         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS COLOR BLUE, NO PARTITION: 2EA, CUT REGULAR, QUANTITY: 15 EA, SIZE LETTER, STOR N0 11212 10 UD 3,304 2,800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_16/10/2025_6_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_6_14 p.m..Pdf Download EG1761146790153Mtav8.pdf EG1761146790153Mtav8.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 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,040.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761146790153Mtav8 1 33,040.00  DOP Vencido Link