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.429906   Contract reference TRABAJO-2020-00017   Contract description: COMPRA DE 10 BUZONES DE SUGERENCIA PARA SER COLOCADOS EN LAS 5 PLANTA DE ESTA SEDE   Type of Contract Goods   Contract Start: 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TRABAJO-UC-CD-2020-0014   Request Title COMPRA DE BUZON DE SUGERENCIA   Description COMPRA DE BUZON DE SUGERENCIA   Business Operation VARIOS DEPARTAMENTOS   Reply Reference COTIZACION PUBLIMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE 10 BUZONES DE SUGERENCIA PARA SER COLOCADOS EN LAS 5 PLANTA DE ESTA SEDE Catalogue Items   Back To Top     1   DO1.PCCNTR.870848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 49,600.00 55,460.00         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 BUZON DE SUGERENCIA 10 UD 4,960 4,700 47,000.00 0.00 18 8,460.00 0.00 49,600.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN BUZON DE SEGURIDAD.pdf ORDEN BUZON DE SEGURIDAD.pdf Download certificacion de fondos.pdf certificacion de fondos.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 49,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 49,600.00  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 2020 0000011 11 58,528.00  DOP Vencido certificacion de fondos.pdf