1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132179
Contract reference
INDOCAL-2026-00106
Contract description:
Adquisición de cajas de almacenamiento para este INDOCAL Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2027 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
INDOCAL-DAF-CD-2026-0054
Request Title
Adquisición de cajas de almacenamiento para este INDOCAL Dirigido a Mipyme
Description
Adquisición de cajas de almacenamiento para este INDOCAL Dirigido a Mipyme
Business Operation
Dirección de Recursos Humanos
Reply Reference
INDOCAL-DAF-CD-2026-0054_EXT
Type of Contract
GoodsDominicana
Contract Value
10,348.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,769.52
0.00
1,578.52
0.00
10,352.00
10,348.04
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
CAJAS PLASTICA NEGRA TAPA AMARILLA
4
UD
1,294
1,096.19
4,384.76
0.00
18
789.26
0.00
5,176.00
5,174.02
2
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJAS PLASTICA NEGRA TAPA AMARILLA
4
UD
1,294
1,096.19
4,384.76
0.00
18
789.26
0.00
5,176.00
5,174.02
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_5/8/2026_6_25 p.m..Pdf
Download
orden de compra supolimade.pdf
orden de compra supolimade.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,348.04
DOP
Budget Appropriation Value
10,348.04
DOP
Account
Value
Annual Availability
2.3.9.9.05
10,348.04
DOP
10,348.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
10,348.04
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785857634599bba7t
1
10,348.04
DOP
Aprobado
Link