1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748129
Contract reference
INAIPI-2023-00149
Contract description:
ADQUISICION DE BUZONES DE SUGERENCIAS
Type of Contract
Goods
Contract Start:
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0043
Request Title
ADQUISICION DE BUZONES DE SUGERENCIAS
Description
ADQUISICION DE BUZONES DE SUGERENCIAS
Business Operation
Departamento de Comunicaciones
Reply Reference
INAIPI-DAF-CM-2023-0043
Type of Contract
GoodsDominicana
Contract Value
692,302.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1596631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
586,697.16
0.00
105,605.49
0.00
768,633.60
692,302.65
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
Buzones de sugerencias institucionales. Tamaños: 10 pulgadas (alto) x 6 pulgadas (ancho) 2.5 pulgadas (laterales -arriba-) x 6.2 pulgadas (laterales - abajo-) Franja azul: || pulgadas (alto) x 4 pulgadas (ancho) Portable transparente con el logo: 3.7 pulgadas (ancho) x 3 pulgadas (alto) / Laterales: 0.8 pulgs. Material: Acrílico - Colores: 1 Buzones de sugerencias Pantone 285 C:100% M:35% Y:0% K:0% R:0 G:112 B:205 Hex: 0070cd Pantone |37 C:0% M:42% Y:100% K:0% R:255 G:163 B:0 © Hex: ffa300
301
UD
2,553.6
1,949.16
586,697.16
0.00
18
105,605.49
0.00
768,633.60
692,302.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/6/2023_12_53 p.m..Pdf
Download
Listado de Oferentes.pdf
Listado de Oferentes.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
692,302.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
692,302.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BUZONES DE SUGERENCIAS
692,302.65
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686683295225iM1Ll
1
692,302.65
DOP
Vencido
Link