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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791985
Contract reference
CNSS-2023-00263
Contract description:
ADQUISICIONES DE BUZONES DE SUGERENCIAS PARA COMISIONES MEDICAS
Type of Contract
Goods
Contract Start:
03/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2024 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-02-ComprasDebajoUmbral
Request Reference
CNSS-UC-CD-2023-0167
Request Title
ADQUISICIONES DE BUZONES DE SUGERENCIAS PARA COMISIONES MEDICAS
Description
ADQUISICIONES DE BUZONES DE SUGERENCIAS PARA COMISIONES MEDICAS
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
8,319 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1687429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,050.00
0.00
1,269.00
0.00
12,000.00
8,319.00
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 para sugerencias en CMR
3
UD
4,000
2,350
7,050.00
0.00
18
1,269.00
0.00
12,000.00
8,319.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Informe Final_27_10_2023_6_59 p.m..Pdf
Informe Final_27_10_2023_6_59 p.m..Pdf
Download
ORDEN FIRMADA Logomarca #·263.pdf
ORDEN FIRMADA Logomarca #·263.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
8,319.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
8,319.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIONES DE BUZONES DE SUGERENCIAS PARA COMISIONES MEDICAS
8,319.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698435821276FopVE
1
8,319.00
DOP
Vencido
Link