1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997984
Contract reference
CORAAVEGA-2025-00196
Contract description:
ADQUISICIÓN DE BUZONES DE SUGERENCIAS PERSONALIZADO PARA DISTINTAS OFICINAS DE LA INSTITUCION. PMSA
Type of Contract
Goods
Contract Start:
30/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2025-0116
Request Title
ADQUISICIÓN DE BUZONES DE SUGERENCIAS PERSONALIZADO PARA DISTINTAS OFICINAS DE LA INSTITUCION. PMSA
Description
ADQUISICIÓN DE BUZONES DE SUGERENCIAS PERSONALIZADOS PARA DISTINTAS OFICINAS DE LA INSTITUCION. PMSA
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
CORAAVEGA-DAF-CD-2025-0116 ALCAPO DESIGNER,SRL
Type of Contract
GoodsDominicana
Contract Value
14.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2093026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12.00
0.00
2.16
0.00
19,175.00
14.16
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 SUGERENCIAS EN ACRILICO BLANCO 15.0 X 11.0
5
UD
3,835
2.4
12.00
0.00
18
2.16
0.00
19,175.00
14.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2025_3_34 p.m..Pdf
Download
CERT. CUOTA COMPROMETER CON AMBAS CERTIFICACIONES.pdf
CERT. CUOTA COMPROMETER CON AMBAS CERTIFICACIONES.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras FIRMADA.pdf
Orden de Compras FIRMADA.pdf
Download
ACTO ADMISTARTIVO.pdf
ACTO ADMISTARTIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
14.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0116
14.16
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175216244965055n64
1
14.16
DOP
Vencido
Link