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.605376   Contract reference HMDER-2022-00039   Contract description: Buzón de sugerencia   Type of Contract Goods   Contract Start: 16/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 14:00:00 ((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 HMDER-UC-CD-2022-0012   Request Title Adquisición de buzones de sugerencia   Description Adquisición de buzones de sugerencia   Business Operation Almacén no Hospitalario   Reply Reference Buzón de sugerencia_EXT   Type of Contract GoodsDominicana   Contract Value 21,063 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1291527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,850.00 0.00 3,213.00 0.00 21,063.00 21,063.00         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 24112407 - Buzones 2.3.9.9.05 Buzón de sugerencia (En acrilico con bolsillo) 5 UD 3,935.3 3,335 16,675.00 0.00 18 3,001.50 0.00 19,676.50 19,676.50         1 24112407 - Buzones 2.3.9.9.05 Rotulación buzón de sugerencia 5 UD 277.3 235 1,175.00 0.00 18 211.50 0.00 1,386.50 1,386.50 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_11/2/2022_4_01 p.m..Pdf Download Informe Final_10_2_2022_7_43 p.m..Pdf Informe Final_10_2_2022_7_43 p.m..Pdf Download Certificacion Cuota Compromiso 6.pdf Certificacion Cuota Compromiso 6.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 21,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 21,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Buzon de sugerencias 21,063.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0012 1 21,063.00  DOP Vencido Certificacion Cuota Compromiso 6.pdf