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.1082602
Contract reference
INDRHI-2026-00148
Contract description:
COMPRA DE CAJAS Y FOLDERS, PARA SER USADAS EN LAS AREAS DE LA DIRECCION DE RECURSOS HUMANOS, Y LA DIVISION DE CONTABILIDAD GENERAL
Type of Contract
Goods
Contract Start:
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2026 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2026-0108
Request Title
COMPRA DE CAJAS Y FOLDERS, PARA SER USADAS EN LAS AREAS DE LA DIRECCION DE RECURSOS HUMANOS, Y LA DIVISION DE CONTABILIDAD GENERAL
Description
COMPRA DE CAJAS Y FOLDERS, PARA SER USADAS EN LAS AREAS DE LA DIRECCION DE RECURSOS HUMANOS, Y LA DIVISION DE CONTABILIDAD GENERAL
Business Operation
Recursos Humanos
Reply Reference
COMPRA DE CAJA DE ARCHIVOS Y FOLDERS _EXT
Type of Contract
GoodsDominicana
Contract Value
225,144 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2026 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.2264349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,800.00
0.00
34,344.00
0.00
190,800.00
225,144.00
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
44122032 - Folders de con
(...)
44122032 - Folders de conferencias
2.3.9.2.01
FOLDERS COLOR BLUE, 15/1
50
CAJ
2,700
2,700
135,000.00
0.00
18
24,300.00
0.00
135,000.00
159,300.00
2
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
CAJAS PARA ARCHIVAR DOC.
300
UD
160
160
48,000.00
0.00
18
8,640.00
0.00
48,000.00
56,640.00
3
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
CAJAS PARA ARCHIVAR LEGAR
30
UD
260
260
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
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_31/3/2026_7_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2026_7_58 p.m..Pdf
Download
EG1774988154724wSU8F.pdf
EG1774988154724wSU8F.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,144.00
DOP
Budget Appropriation Value
225,144.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
65,844.00
DOP
65,844.00
DOP
View
2.3.9.2.01
159,300.00
DOP
159,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
225,144.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774988154724wSU8F
1
225,144.00
DOP
Aprobado
Link