1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057215
Contract reference
AGRICULTURA-2025-00463
Contract description:
Adquisicion de cajas de carton para ser utilizadas en el archivo vivo del departamento de Contabilidad.
Type of Contract
Goods
Contract Start:
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CD-2025-0157
Request Title
Compra de Cajas de Cartón
Description
Adquisición de Cajas de Cartón para ser Utilizadas en el Archivo Vivo del Departamento de Contabilidad, Sede Central de este Ministerio
Business Operation
DEPTO. DE CONTABILIDAD
Reply Reference
FUDIMAT, S. R. L. , OFERTA, AGRICULTURA-DAF-CD-20
Type of Contract
GoodsDominicana
Contract Value
54,183.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,918.00
0.00
8,265.24
0.00
115,640.00
54,183.24
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
24112404 - Caja
2.3.9.9.05
Cajas de Carton con tapa 23 1/2´´x15´´ capacidad de 95 libras
200
UD
578.2
229.59
45,918.00
0.00
18
8,265.24
0.00
115,640.00
54,183.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2025_2_17 p.m..Pdf
Download
ORDEN DE COMPRA CD 0157 F Y S.pdf
ORDEN DE COMPRA CD 0157 F Y S.pdf
Download
Acta de adjudicacion CD-0157_0001.pdf
Acta de adjudicacion CD-0157_0001.pdf
Download
Cuota Fudimat.pdf
Cuota Fudimat.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,183.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
54,183.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Cajas de Cartón
54,183.24
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763819370672GbCvk
1
54,183.24
DOP
Vencido
Link