1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144820
Contract reference
SUPERATE-2026-00255
Contract description:
ADQUISICIÓN DE CAJAS DE ALMACENAMIENTO.
Type of Contract
Goods
Contract Start:
2 days ago
(10/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2026 12:00:00
((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
SUPERATE-DAF-CD-2026-0143
Request Title
ADQUISICIÓN DE CAJAS DE ALMACENAMIENTO.
Description
ADQUISICIÓN DE CAJAS DE ALMACENAMIENTO.
Business Operation
DEPARTAMENTO DE PROTOCOLO Y EVENTOS
Reply Reference
Actualidades VD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,907.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(10/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco.
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.2376340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,328.67
0.00
2,579.16
0.00
16,907.76
16,907.83
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 plásticas transparente con tapa negra, 21.6x15.3x12.8
8
UD
1,491.09
1,263.64
10,109.12
0.00
18
1,819.64
0.00
11,928.72
11,928.76
2
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
cajas plásticas, 7.5 galones 28 L transparente
5
UD
864.5
732.63
3,663.15
0.00
18
659.37
0.00
4,322.50
4,322.52
3
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
cajas plásticas, 8 L, multiuso translucida
2
UD
328.27
278.2
556.40
0.00
18
100.15
0.00
656.54
656.55
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_4/9/2026_7_00 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE CAJAS DE ALMACENAMIENTO.pdf
ORDEN DE CAJAS DE ALMACENAMIENTO.pdf
Download
CUOTA.pdf
CUOTA.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
16,907.83
DOP
Budget Appropriation Value
16,907.83
DOP
Account
Value
Annual Availability
2.3.9.9.05
16,907.83
DOP
16,907.83
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
16,907.83
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788961225089eqtKS
1
16,907.83
DOP
Aprobado
Link