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.1065205   Contract reference INDRHI-2026-00009   Contract description: COMPRA DE CAJAS DE FOLDERS PARA ARCHIVAR LAS CUALES SERA USADA EN LA DIRECCION DE RECURSOS HUMANOS.   Type of Contract Goods   Contract Start: 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 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 INDRHI-DAF-CD-2026-0011   Request Title COMPRA DE CAJAS DE FOLDERS PARA ARCHIVAR LAS CUALES SERA USADA EN LA DIRECCION DE RECURSOS HUMANOS.   Description COMPRA DE CAJAS DE FOLDERS PARA ARCHIVAR LAS CUALES SERA USADA EN LA DIRECCION DE RECURSOS HUMANOS.   Business Operation Recursos Humanos   Reply Reference COMPRA DE CAJAS DE FOLDERS PARA ARCHIVAR LAS CUALE   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 56,000.00 66,080.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR BLUE, PARTITION 20 CAJ 2,800 2,800 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 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_6/2/2026_5_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2026_5_14 p.m..Pdf Download EG1770659940524mqPUr.pdf EG1770659940524mqPUr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,080.00 DOP Budget Appropriation Value 66,080.00 DOP Account Value Annual Availability 2.3.9.2.01 66,080.00  DOP 66,080.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 66,080.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770659940524mqPUr 1 66,080.00  DOP Aprobado Link