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.1062168
Contract reference
PROCURADURIA-2026-00034
Contract description:
ADQUISICIÓN DE CAJAS DE CARTÓN PARA ARCHIVAR
Type of Contract
Goods
Contract Start:
02/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-DAF-CD-2026-0006
Request Title
ADQUISICIÓN DE CAJAS DE CARTÓN PARA ARCHIVAR
Description
ADQUISICIÓN DE CAJAS DE CARTÓN PARA ARCHIVAR
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
PROCURADURIA-DAF-CD-2026-0006
Type of Contract
GoodsDominicana
Contract Value
109,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2228204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,000.00
0.00
16,740.00
0.00
132,000.00
109,740.00
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
24112404 - Caja
2.3.9.9.05
Cajas tipo maletín, med. 16¨x10.75¨x4.5¨(pulgadas).
750
UD
100
43
32,250.00
0.00
18
5,805.00
0.00
75,000.00
38,055.00
2
24112404 - Caja
2.3.9.9.05
Cajas de archivo muerto con tapa, med: 25¨x13¨x10¨(pulgadas)
50
UD
90
180
9,000.00
0.00
18
1,620.00
0.00
4,500.00
10,620.00
3
24112404 - Caja
2.3.9.9.05
Cajas de almacenamiento, med: 15¨x12¨x10¨(pulgadas)
150
UD
150
115
17,250.00
0.00
18
3,105.00
0.00
22,500.00
20,355.00
4
24112404 - Caja
2.3.9.9.05
Cajas de evidencias, med: 15¨x12¨x10¨(pulgadas)
300
UD
100
115
34,500.00
0.00
18
6,210.00
0.00
30,000.00
40,710.00
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_30/1/2026_5_08 p.m..Pdf
Download
19. Orden firmada PGR-2026-00034.pdf
19. Orden firmada PGR-2026-00034.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
109,740.00
DOP
Budget Appropriation Value
109,740.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
109,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAJAS DE CARTÓN PARA ARCHIVAR
109,740.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.9.05
1
109,740.00
DOP
Aprobado
17. Cuota a Comprometer.pdf