1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051923
Contract reference
DGII-2025-00663
Contract description:
Adquisición de cajas para archivar, para uso de la institución año 2025
Type of Contract
Goods
Contract Start:
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2025-0100
Request Title
Adquisición de cajas para archivar, para uso de la institución año 2025
Description
Adquisición de cajas para archivar, para uso de la institución año 2025
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2025-0100
Type of Contract
GoodsDominicana
Contract Value
215,385.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,530.00
0.00
32,855.40
0.00
197,640.00
215,385.40
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
2
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA ARCHIVAR C TAPA 8 ½ x 13
1,000
UD
197.64
182.53
182,530.00
0.00
18
32,855.40
0.00
197,640.00
215,385.40
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_3/12/2025_7_54 p.m..Pdf
Download
PEDIDO DE COMPRAS OMX MULTISERVICIOS.pdf
PEDIDO DE COMPRAS OMX MULTISERVICIOS.pdf
Download
ORDEN DE COMPRAS OMX MULTISERVICIOS.pdf
ORDEN DE COMPRAS OMX MULTISERVICIOS.pdf
Download
NOTIFICACION DE ADJUCICACION omx.pdf
NOTIFICACION DE ADJUCICACION omx.pdf
Download
INFORME DEFINITIVO DE EV. DE OFERTAS TECNICAS.pdf
INFORME DEFINITIVO DE EV. DE OFERTAS TECNICAS.pdf
Download
CERTIFICADO DE CUOTA COMPROMIS OMX MULTISERVICIOS.pdf
CERTIFICADO DE CUOTA COMPROMIS OMX MULTISERVICIOS.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
1,062,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,062,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
1,062,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CM-0532
1
1,062,000.00
DOP
Vencido
CERTIFICADO DE CUOATA A COMPREMETER SUPLIGENSA.pdf