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.1130415
Contract reference
AGRICULTURA-2026-00242
Contract description:
ADQUISICION DE CAJAS DE CARTON, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE CONTABILIDAD.
Type of Contract
Goods
Contract Start:
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2027 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
AGRICULTURA-DAF-CD-2026-0100
Request Title
ADQUISICION DE CAJAS DE CARTON, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE CONTABILIDAD.
Description
ADQUISICION DE CAJAS DE CARTON, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE CONTABILIDAD.
Business Operation
DEPTO. DE CONTABILIDAD
Reply Reference
AGRICULTURA-DAF-CD-2026-0100
Type of Contract
GoodsDominicana
Contract Value
79,768 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2352952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,600.00
0.00
0.00
12,168.00
87,800.00
79,768.00
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
Cajas de cartón corrugado con capacidad de carga de 44 libras
200
UD
439
338
67,600.00
0.00
0.00
18
12,168.00
87,800.00
79,768.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD100.pdf
ACTA DE ADJUDICACION CD100.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2026_2_44 p.m..Pdf
Download
ORDEN-0242.pdf
ORDEN-0242.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
14131
Budget Total Value
79,768.00
DOP
Budget Appropriation Value
79,768.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
79,768.00
DOP
79,768.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAJAS DE CARTON, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE CONTABILIDAD.
79,768.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786026860775EpyFr
1
79,768.00
DOP
Aprobado
Link