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.1075175   Contract reference INFOTEP-2026-00189   Contract description: ADQUISICION DE CAJAS DE CARTON CUADRADAS CON TAPA PARA ORGANIZAR DOCUMENTOS, PARA STOCK DE ALMACEN DRO.   Type of Contract Goods   Contract Start: 16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 INFOTEP-DAF-CD-2026-0167   Request Title ADQUISICION DE CAJAS DE CARTON CUADRADAS CON TAPA PARA ORGANIZAR DOCUMENTOS, PARA STOCK DE ALMACEN DRO.   Description ADQUISICION DE CAJAS DE CARTON CUADRADAS CON TAPA PARA ORGANIZAR DOCUMENTOS, PARA STOCK DE ALMACEN DRO.   Business Operation Almacén Dirección Regional Oriental   Reply Reference MERCERIA & VARIEDADES EMA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,830.50 0.00 2,669.49 0.00 20,000.00 17,499.99         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 CAJA DE CARTON CUADRADA C/ TAPA 50 UD 400 296.61 14,830.50 0.00 18 2,669.49 0.00 20,000.00 17,499.99 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_13/3/2026_2_01 p.m..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 17,499.99 DOP Budget Appropriation Value 17,499.99 DOP Account Value Annual Availability 2.3.9.9.05 17,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 17,499.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.05 1 17,499.99  DOP Aprobado cerificacion cuota compromiso 167.pdf