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.1016214   Contract reference INAZUCAR-2025-00056   Contract description: Adquisición de Buzón de Denuncias   Type of Contract Goods   Contract Start: 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 INAZUCAR-DAF-CD-2025-0057   Request Title Adquisición de Buzón de Denuncias   Description Adquisición de Buzón de Denuncias   Business Operation Seccion de Servicios Generales   Reply Reference MA, Creaciones Acrilicas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,159.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Buzón de Denuncias de Metal, Pintado de Blanco con Terminación Automotriz, Dimensiones 15x11x6 Pulg Mas Logo Impreso en Vinil. Instalación Incluida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2128834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,932.00 0.00 3,227.76 0.00 21,159.76 21,159.76         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 Buzón de Denuncias , con Logo del Inazucar 2 UD 10,579.88 8,966 17,932.00 0.00 18 3,227.76 0.00 21,159.76 21,159.76 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_5/9/2025_2_36 p.m..Pdf Download Cuota buzon sugerencias.pdf Cuota buzon sugerencias.pdf Download Orden de Compras_5_9_2025_2_36 p.m..Pdf Orden de Compras_5_9_2025_2_36 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 21,159.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 21,159.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Buzón de Denuncias 21,159.76  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758120753191pqLH3 1 21,159.76  DOP Vencido Link