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.1043138   Contract reference PROPEEP-2025-00463   Contract description: COMPRA DE ARCHIVOS Y FOLDERS PARA EL ADECUADO RESGUARDO Y ORGANIZACION DE LOS EXPEDIENTES ADMINISTRATIVOS DEL PERSONAL   Type of Contract Goods   Contract Start: 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 PROPEEP-DAF-CD-2025-0101   Request Title COMPRA DE ARCHIVOS Y FOLDERS PARTITION   Description COMPRA DE ARCHIVOS Y FOLDERS PARA EL ADECUADO RESGUARDO Y ORGANIZACION DE LOS EXPEDIENTES ADMINISTRATIVOS DEL PERSONAL   Business Operation Recursos Humanos   Reply Reference GRUPO 2000_EXT   Type of Contract GoodsDominicana   Contract Value 230,135.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2183752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,030.30 0.00 35,105.45 0.00 230,135.00 230,135.75         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO GRIS DE 5 GABETAS 4 UD 25,960 22,000 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION 8 1/2 X 11, COLOR ROJO LADRILLO 377 UD 335 283.9 107,030.30 0.00 18 19,265.45 0.00 126,295.00 126,295.75 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_25/11/2025_7_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2025_8_20 p.m..Pdf Download orden de compra.pdf orden de compra.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 230,135.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 103,840.00  DOP ---- View 2.3.9.2.01 126,295.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 230,135.75  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764101658910wWwuU 1 230,135.75  DOP Vencido Link