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.841120   Contract reference INAIPI-2024-00053   Contract description: Adquisición de buzones de sugerencias para centros CAIPI y CAFI   Type of Contract Goods   Contract Start: 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0022   Request Title Adquisición de buzones de sugerencias para centros CAIPI y CAFI   Description Adquisición de buzones de sugerencias para centros CAIPI y CAFI   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2024-0022 GD   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1799257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 43,200.00 510,600.00 283,200.00         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 Adquisición buzones de sugerencia institucionales para ser instalados en los centros CAIPI y CAFI (Ver ficha técnica) 200 UD 2,553 1,200 240,000.00 0.00 0.00 18 43,200.00 510,600.00 283,200.00 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_26/3/2024_1_15 p.m..Pdf Download Evaluacion tecnica buzones.pdf Evaluacion tecnica buzones.pdf Download Orden de Compras 200 buzones.pdf Orden de Compras 200 buzones.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de buzones de sugerencias para centros CAIPI y CAFI 283,200.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17127577991623PIbb 1 283,200.00  DOP Vencido Link