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.1048546   Contract reference PROCURADURIA-2025-00430   Contract description: Adquisición de cajas de cartón   Type of Contract Goods   Contract Start: 11/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0128   Request Title Adquisición de cajas de cartón   Description Adquisición de cajas de cartón   Business Operation GESTION DEL MINISTERIO PUBLICO   Reply Reference PROCURADURIA-DAF-CM-2025-0128   Type of Contract GoodsDominicana   Contract Value 393,400.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.2157202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,390.00 0.00 60,010.20 0.00 1,027,100.00 393,400.20         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         3 24112404 - Caja 2.3.9.9.05 Caja para evidencias 3,000 UD 160 68.1 204,300.00 0.00 18 36,774.00 0.00 480,000.00 241,074.00         4 24112404 - Caja 2.3.9.9.05 Cajas tipo maletín 2,500 UD 215 49.5 123,750.00 0.00 18 22,275.00 0.00 537,500.00 146,025.00         5 24112404 - Caja 2.3.9.9.05 Caja de cartón 15x12x10 60 UD 160 89 5,340.00 0.00 18 961.20 0.00 9,600.00 6,301.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Orden 00430 25 OMX.pdf Orden 00430 25 OMX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 393,400.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 393,400.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 393,400.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.05 1 393,400.20  DOP Vencido 1 Certificacion de fondos.pdf