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.688562   Contract reference ADESS-2022-00257   Contract description: Solicitud de compra Buzon de Sugerencias   Type of Contract Services   Contract Start: 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 00:00:00 ((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 ADESS-UC-CD-2022-0157   Request Title Solicitud de compra Buzon de Sugerencias   Description Solicitud de compra Buzon de Sugerencias para ser colocados en las distintas de legaciones.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Solicitud de compra Buzon de Sugerencias_EXT   Type of Contract ServicesDominicana   Contract Value 102,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,800.00 0.00 15,624.00 0.00 100,000.00 102,424.00         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 Solicitud de compra de buzones de sugerencias en acrílico 10 UD 10,000 8,680 86,800.00 0.00 18 15,624.00 0.00 100,000.00 102,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 256.pdf cuota 256.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2022_8_39 p.m..Pdf Download orden de compra para buzones de sugerencias.pdf orden de compra para buzones de sugerencias.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 102,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 102,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compra Buzon de Sugerencias 102,424.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 256 2022 102,424.00  DOP Vencido cuota 256.pdf