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.1040140   Contract reference INTRANT-2025-00382   Contract description: Adquisición de folders pendaflex para archivo de documentos - Dirigido a MIPYME   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTRANT-DAF-CD-2025-0038   Request Title Adquisición de folders pendaflex para archivo de documentos-Dirigido a MIPYME   Description Adquisición de folders pendaflex para archivo de documentos-Dirigido a MIPYME   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Adquisición de folders pendaflex para archivo de d   Type of Contract GoodsDominicana   Contract Value 29,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,750.00 0.00 4,455.00 0.00 50,000.00 29,205.00         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 Folders pendaflex 8.5 x 11 50 CAJ 1,000 495 24,750.00 0.00 18 4,455.00 0.00 50,000.00 29,205.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD0038-Informe definitivo.pdf CD0038-Informe definitivo.pdf Download CD0038-Acta de Adjudicación.pdf CD0038-Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2025_4_30 p.m..Pdf Download OC - Velez Import.pdf OC - Velez Import.pdf Download Cuota a Comprometer - Velez Import.pdf Cuota a Comprometer - Velez Import.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 29,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Conforme a las 29,205.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17640714623299LVi1 1 29,205.00  DOP Vencido Link