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.995519   Contract reference HGDVC-2025-00115   Contract description: Compra de Buzón de sugerencias y Letreros en acrílicos   Type of Contract Goods   Contract Start: 23/07/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 13:00:00 ((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 HGDVC-DAF-CD-2025-0041   Request Title Compra de Buzón de sugerencias y Letreros en acrílicos   Description Compra de Buzón de sugerencias y Letreros en acrílicos   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2100962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 37,620.00 0.00 246,620.00 246,620.00         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 Buzón de sugerencia según muestra 12 UD 6,490 5,500 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00   Mis observaciones:Alto 12/ Ancho 9/ Profundidad 51/2             2 55121727 - Letreros 2.2.2.2.01 Letreros en acrílicos en tamaño 24 x 18 según muestra 22 UD 7,670 6,500 143,000.00 0.00 18 25,740.00 0.00 168,740.00 168,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2025_1_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,880.00  DOP ---- View 2.2.2.2.01 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Buzón de sugerencias y Letreros en acrílicos 246,620.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753274057796uDsFF 1 246,620.00  DOP Vencido Link