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.986634   Contract reference ONE-2025-00118   Contract description: “ADQUISICIÓN DE BUZONES DE DENUNCIAS CIUDADANAS”.   Type of Contract Goods   Contract Start: 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 ONE-DAF-CD-2025-0034   Request Title “ADQUISICIÓN DE BUZONES DE DENUNCIAS CIUDADANAS”.   Description “ADQUISICIÓN DE BUZONES DE DENUNCIAS CIUDADANAS”.   Business Operation Comisión de Integridad Gubernamental   Reply Reference “ADQUISICIÓN DE BUZONES DE DENUNCIAS CIUDADANAS”._   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México esq. Leopoldo Navarro, Edif. de Oficinas Gubernamentales Juan Pablo Duarte, Piso 9, Santo Domingo, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Comisión de Integridad Gubernamental. Catalogue Items   Back To Top     1   DO1.PCCNTR.2071236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 20,000.00 26,550.00         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         5 24112407 - Buzones 2.3.9.9.05 Buzones en material de metal, color blanco y línea grafica (instalación incluida). 3 UD 6,666.67 7,500 22,500.00 0.00 18 4,050.00 0.00 20,000.00 26,550.00 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_4/6/2025_1_13 p.m..Pdf Download orden buzones.pdf orden buzones.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BUZONES DE DENUNCIAS CIUDADANAS 26,550.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748974977421ms6Wk 1 26,550.00  DOP Vencido Link