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.491843   Contract reference CECANOT-2020-00517   Contract description: ADQUISCION DE BUZONES DE QUEJAS Y SUGERENCIAS   Type of Contract Goods   Contract Start: 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 16:00:00 ((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 CECANOT-UC-CD-2020-0113   Request Title ADQUISCION DE BUZONES DE QUEJAS Y SUGERENCIAS   Description ADQUISCION DE BUZONES DE QUEJAS Y SUGERENCIAS   Business Operation DEPARTAMENTO DE ADMISION   Reply Reference CECANOT-UC-CD-2020-0113   Type of Contract GoodsDominicana   Contract Value 25,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 0.00 3,942.00 26,940.00 25,842.00         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 44112007 - Cajas de suger(...)44112007 - Cajas de sugerencias 2.3.9.2.01 Buzón de sugerencias o quejas 32x28x13cm 6 UD 4,490 3,650 21,900.00 0.00 0.00 18 3,942.00 26,940.00 25,842.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2020_4_10 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER 2020_12_18_14_14_06.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,940.00  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 EG1604063687342GGZB 104208 31,800.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf