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.797926   Contract reference COMEDORES ECONOMICOS-2023-00375   Contract description: ADQUISICION DE BUZON DE SUGERENCIA   Type of Contract Goods   Contract Start: 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2023-0062   Request Title ADQUISICION DE BUZON DE SUGERENCIA.   Description ADQUISICION DE BUZON DE SUGERENCIA   Business Operation LIBRE ACCESO A LA INFORMACION   Reply Reference ADQUISICION DE BUZON DE SUGERENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 31,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1708218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,450.00 0.00 4,761.00 0.00 31,211.00 31,211.00         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 44112007 - Cajas de suger(...)44112007 - Cajas de sugerencias 2.3.9.2.01 BUZON DE SUGERENCIA NO.8.5X11X6 ACRILICO 1/8 LLAVIN 10 UD 3,121.1 2,645 26,450.00 0.00 18 4,761.00 0.00 31,211.00 31,211.00 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_20/11/2023_2_18 p.m..Pdf Download ORDEN DE COMPRA BUZON_0001.pdf ORDEN DE COMPRA BUZON_0001.pdf Download CUOTA COMPROMISO BUZON_0001.pdf CUOTA COMPROMISO BUZON_0001.pdf Download ORDEN DE COMPRA BUZON_0001.pdf ORDEN DE COMPRA BUZON_0001.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 31,211.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,211.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BUZON DE SUGERENCIA 31,211.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17004897329570aeuo 1 31,211.00  DOP Vencido Link