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.1131633   Contract reference OPRET-2026-00288   Contract description: Pago   Type of Contract Goods   Contract Start: 24 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2027 12:00:00 ((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 OPRET-DAF-CD-2026-0132   Request Title ADQUISICION DE CAJAS PLASTICAS PARA EL ARCHIVO DE LA DIVISION DE REGISTRO, CONTROL Y NOMINA   Description ADQUISICION DE CAJAS PLASTICAS PARA EL ARCHIVO DE LA DIVISION DE REGISTRO, CONTROL Y NOMINA   Business Operation RECURSOS HUMANOS   Reply Reference Noventa Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,500.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2353942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,610.37 0.00 12,889.86 0.00 65,000.00 84,500.23         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas plasticas de 100 litros 50 UD 650 1,101.7 55,084.90 0.00 18 9,915.28 0.00 32,500.00 65,000.18         1 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas plasticas de 150 litros 10 UD 3,250 1,652.55 16,525.47 0.00 18 2,974.58 0.00 32,500.00 19,500.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso.pdf cuota compromiso.pdf Download Orden de compra Noventa Group SRL.pdf Orden de compra Noventa Group SRL.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 65,000.00 DOP Budget Appropriation Value 84,500.23 DOP Account Value Annual Availability 2.3.9.2.01 65,000.00  DOP 84,500.23  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785852892315dfQ9R 2 84,500.23  DOP Aprobado Link