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.1115695
Contract reference
DGII-2026-00090
Contract description:
Adquisición de cajas para archivar, para uso de la institución. dirigido a MiPymes
Type of Contract
Goods
Contract Start:
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0154
Request Title
Adquisición de cajas para archivar, para uso de la institución. dirigido a MiPymes
Description
Adquisición de cajas para archivar, para uso de la institución. dirigido a MiPymes
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2025-0154
Type of Contract
GoodsDominicana
Contract Value
1,147,225.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(31/08/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
972,225.00
0.00
175,000.50
0.00
1,765,911.00
1,147,225.50
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
ITEM 01. CAJA ARCHIVAR C TAPA 8 ½ x 11 GDE
3,700
UD
204.95
165
610,500.00
0.00
18
109,890.00
0.00
758,315.00
720,390.00
2
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
ITEM 02. CAJA ARCHIVAR C TAPA 8 ½ x 11 L 14.5
3,900
UD
243.64
84
327,600.00
0.00
18
58,968.00
0.00
950,196.00
386,568.00
4
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
ITEM 04. CAJA ARCHIVAR TIPO MALETIN
700
UD
82
48.75
34,125.00
0.00
18
6,142.50
0.00
57,400.00
40,267.50
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_4/3/2026_2_13 p.m..Pdf
Download
12. Acto de adjudicacion.pdf
12. Acto de adjudicacion.pdf
Download
FIAN-22660-CONDICIONES.pdf
FIAN-22660-CONDICIONES.pdf
Download
Orden Portal OMX Multiservicios.pdf
Orden Portal OMX Multiservicios.pdf
Download
OMX Multiservicios.pdf
OMX Multiservicios.pdf
Download
Cuota.pdf
Cuota.pdf
Download
11. Informe definitivo.pdf
11. Informe definitivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,147,225.50
DOP
Budget Appropriation Value
1,147,225.50
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,147,225.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Adquisición de cajas para archivar, para uso de la institución. dirigido a MiPymes
1,147,225.50
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CM-2026-0063
1
1,147,225.50
DOP
Aprobado
Cuota.pdf