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.499917   Contract reference HRUSVP-2021-00058   Contract description: Adquisicion de Buzones de sugerencias y señalizaciones   Type of Contract Goods   Contract Start: 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 10:00:00 ((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 HRUSVP-UC-CD-2021-0013   Request Title Adquisición de Buzones de sugerencia y Señalizaciones   Description Adquisición de Buzones de sugerencia y Señalizaciones, para este Centro de Salud   Business Operation EVENTO Y PROTOCOLO   Reply Reference HRUSVP-UC-CD-2021-0013   Type of Contract GoodsDominicana   Contract Value 21,169.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,940.00 0.00 0.00 3,229.20 33,630.00 21,169.20         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 44101723 - Buzones de cor(...)44101723 - Buzones de correo multi recipientes 2.3.9.2.01 SEÑALIZACIONES DE DISTANCIAMIENTO DE PIES. 60 UD 236 156 9,360.00 0.00 0.00 18 1,684.80 14,160.00 11,044.80         44101723 - Buzones de cor(...)44101723 - Buzones de correo multi recipientes 2.3.9.2.01 SEÑALIZACIONES DE ASIENTO NO SENTARSE 110 UD 177 78 8,580.00 0.00 0.00 18 1,544.40 19,470.00 10,124.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/1/2021_1_37 p.m..Pdf Download CUOTA PARA COMPROMETER CATING SCORPION20210129_09223425.pdf CUOTA PARA COMPROMETER CATING SCORPION20210129_09223425.pdf Download ACTA DE ADJUDICACION20210129_09214251.pdf ACTA DE ADJUDICACION20210129_09214251.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 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 104,430.00  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 2021 HRUSVP-UC-CD-2021-0013 1 104,430.00  DOP Vencido CERTIFICACION DE APROPIACION20210128_10200881.pdf