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.1091746   Contract reference PROMESECAL-2026-00045   Contract description: ADQUISICIÒN DE CAJAS DE CARTÒN CORRUGADO   Type of Contract Goods   Contract Start: 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROMESECAL-DAF-CM-2026-0012   Request Title ADQUISICIÒN DE CAJAS DE CARTÒN CORRUGADO   Description ADQUISICIÒN DE CAJAS DE CARTÒN CORRUGADO   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 1,132,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2262117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,000.00 0.00 172,800.00 0.00 1,818,400.00 1,132,800.00         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 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 CAJAS DE CARTÓN CORRUGADO MEDIDAS 24 1/2 X 15 X 10, COLOR KRAFT CON TAPAS 2,000 UD 390 180 360,000.00 0.00 18 64,800.00 0.00 780,000.00 424,800.00         2 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 CAJAS DE CARTÓN CORRUGADAS (COLOR CREMA MEDIDA 19 X 13 X 13) 8,000 UD 129.8 75 600,000.00 0.00 18 108,000.00 0.00 1,038,400.00 708,000.00 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_27/3/2026_2_52 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 1,132,800.00 DOP Budget Appropriation Value 1,132,800.00 DOP Account Value Annual Availability 2.3.3.2.01 1,132,800.00  DOP 1,132,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE CAJAS DE CARTÒN CORRUGADO 1,132,800.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774623249040igVM7 1 1,132,800.00  DOP Aprobado Link