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.612338   Contract reference GCPS-2022-00133   Contract description: Adquisición de Tres Buzones de Sugerencias en Acrílico Transparente para uso de la Institución   Type of Contract Goods   Contract Start: 05/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 17:00:00 ((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 GCPS-UC-CD-2022-0116   Request Title Adquisición de Tres Buzones de Sugerencias en Acrílico Transparente para uso de la Institución   Description Adquisición de Tres Buzones de Sugerencias en Acrílico Transparente para uso de la Institución   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Adquisición de Tres Buzones de Sugerencias en Acrí   Type of Contract GoodsDominicana   Contract Value 32,745 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,750.00 0.00 4,995.00 0.00 32,745.00 32,745.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Buzones de Sugerencias en acrilico transparente con medidas 5 cm grosor, 10 cm de altura, 8 cm de ancho 3 UD 10,915 9,250 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00 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_31/3/2022_1_20 p.m..Pdf Download Certificado a cuota a comprometer.pdf Certificado a cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 32,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 32,745.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648837057936DAJI4 1151 32,745.00  DOP Vencido Certificado a cuota a comprometer.pdf