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.1137224   Contract reference ARSSEMMA-2026-00154   Contract description: Adquisicion de folder partition para uso de esta institución   Type of Contract Goods   Contract Start: 16 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2026-0074   Request Title Adquisicion de folder partition para uso de esta institución   Description Adquisicion de folder partition para uso de esta institución   Business Operation ALMACEN   Reply Reference Z Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 59,000.00 41,300.00         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER PARTITION 100 UD 590 350 35,000.00 0.00 18 6,300.00 0.00 59,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERURA 2026-0074-.pdf ACTA DE APERURA 2026-0074-.pdf Download INFORME TECNICO 2026-0074.pdf INFORME TECNICO 2026-0074.pdf Download ACTA DE ADJUDICACION 2026-0074.pdf ACTA DE ADJUDICACION 2026-0074.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2026_3_45 p.m..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 1234 Budget Total Value 41,300.00 DOP Budget Appropriation Value 41,300.00 DOP Account Value Annual Availability 2.3.9.2.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   Adquisicion de folder partition para uso de esta institución 41,300.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0074 2 41,300.00  DOP Aprobado FONDOS FOLDER.pdf