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.759910
Contract reference
ARSSEMMA-2023-00067
Contract description:
Adquisicion de Buzones de Denuncias Correspondientes al Segundo Trimestre del año 2023 para uso de la OAI.
Type of Contract
Goods
Contract Start:
14/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-UC-CD-2023-0018
Request Title
Adquisicion de Buzones de Denuncias Correspondientes al Segundo Trimestre del año 2023 para uso de la OAI.
Description
Adquisicion de Buzones de Denuncias Correspondientes al Segundo Trimestre del año 2023 para uso de la OAI.
Business Operation
OFICINA DE LIBRE ACCESO A LA INFORMACIÓN
Reply Reference
OFERTA SGSIGN DEPOT, SRL. ARSSEMMA-UC-CD-2023-0018
Type of Contract
GoodsDominicana
Contract Value
11,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1599222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
1,710.00
0.00
37,500.00
11,210.00
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
Buzones de Acrilicos Transparentes con Logo Institucional en Vinil
5
UD
7,500
1,900
9,500.00
0.00
18
1,710.00
0.00
37,500.00
11,210.00
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_14/6/2023_5_13 p.m..Pdf
Download
FONDO BUZONES.pdf
FONDO BUZONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisicion de Buzones de Denuncias Correspondientes al Segundo Trimestre del año 2023 para uso de la OAI.
11,210.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00067
2
44,250.00
DOP
Vencido
FONDO BUZONES.pdf