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.946072   Contract reference IDAC-2025-00019   Contract description: COMPRA DE BUZON DE DENUNCIA CIUDADANA   Type of Contract Goods   Contract Start: 04/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0017   Request Title COMPRA DE BUZON DE DENUNCIA CIUDADANA   Description COMPRA DE BUZON DE DENUNCIA CIUDADANA   Business Operation Direccion Administrativas   Reply Reference MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,628.81 0.00 1,193.19 0.00 7,822.00 7,822.00         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 BUZON DE DENUNCIA CIUDADANA, EN MATERIA METAL PINTADO DE COLOR BLANCO, CON LOGO TIPO DEL CIGCN-IDAC 1 UD 7,822 6,628.81 6,628.81 0.00 18 1,193.19 0.00 7,822.00 7,822.00 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_14/2/2025_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,822.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BUZON DE DENUNCIA CIUDADANA 7,822.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0055A-2025 1 7,822.00  DOP Vencido DISP PRES EXP 55-2025.pdf