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.1060365   Contract reference HDMTD-2026-00009   Contract description: ADQUISICION DE CAJAS PARA ORGANIZAR DOCUMENTOS   Type of Contract Goods   Contract Start: 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((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 HDMTD-DAF-CD-2026-0007   Request Title ADQUISICION DE CAJAS PARA ORGANIZAR DOCUMENTOS   Description ADQUISICION DE CAJAS PARA ORGANIZAR DOCUMENTOS   Business Operation Servicios Generales   Reply Reference ADQUISICION DE CAJAS PARA ORGANIZAR DOCUMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 101,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2221655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,750.00 0.00 15,435.00 0.00 101,185.00 101,185.00         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJAS DE PLASTICOS DE ALMACENAMIENTO PROFESIONAL 102 LT / 27 GAL 50 UD 2,023.7 1,715 85,750.00 0.00 18 15,435.00 0.00 101,185.00 101,185.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_053.pdf ACTA DE ADJUDICACION_053.pdf Download CERTIFICACION CUOTA_055.pdf CERTIFICACION CUOTA_055.pdf Download INFORME DEFINITIVO_044.pdf INFORME DEFINITIVO_044.pdf Download Contract Technical Document Mappings Orden de Compras_19/1/2026_7_31 p.m..Pdf Download ORDEN DE COMPRA_020.pdf ORDEN DE COMPRA_020.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 101,185.00 DOP Budget Appropriation Value 101,185.00 DOP Account Value Annual Availability 2.3.9.2.01 101,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS PARA ORGANIZAR DOCUMENTOS 101,185.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00009 1 101,185.00  DOP Aprobado CERTIFICACION CUOTA_055.pdf