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.968527   Contract reference UAF-2025-00030   Contract description: Adquisición de buzones físico de denuncia ciudadana.   Type of Contract Goods   Contract Start: 07/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 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 UAF-DAF-CD-2025-0003   Request Title Adquisición de buzones físico de denuncia ciudadana.   Description Adquisición de buzones físico de denuncia ciudadana.   Business Operation Departamento de Recursos Humanos   Reply Reference MA Creaciones Acrílicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2049102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,014.41 0.00 7,382.59 0.00 48,397.00 48,397.00         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         2 24112407 - Buzones 2.3.9.9.05 Buzón de denuncias CIGCN 5 UD 9,679.4 8,202.88 41,014.41 0.00 18 7,382.59 0.00 48,397.00 48,397.00 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_25/4/2025_6_14 p.m..Pdf Download Acta adjudicación.pdf Acta adjudicación.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Orden de compra MA creaciones.pdf Orden de compra MA creaciones.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 48,397.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 48,397.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de buzones físico de denuncia ciudadana. 48,397.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745604869330LdK5T 1 48,397.00  DOP Vencido Link