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.1099063   Contract reference Hosp Marcelino Velez-2026-00278   Contract description: COMPRA BUZON DE SUGERENCIAS   Type of Contract Goods   Contract Start: 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0144   Request Title COMPRA BUZON DE SUGERENCIAS   Description COMPRA BUZON DE SUGERENCIAS   Business Operation ATENCION AL USUARIO   Reply Reference COTIZACION MALULU MULTISERVICIOS,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 46,669 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2297517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,550.00 0.00 7,119.00 0.00 46,669.00 46,669.00         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 24112407 - Buzones 2.3.9.9.05 BUZON DE SUGERENCIAS 7X9 PLG 7 UD 6,667 5,650 39,550.00 0.00 18 7,119.00 0.00 46,669.00 46,669.00 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_19/5/2026_3_17 p.m..Pdf Download INFORME FINAL 0144.pdf INFORME FINAL 0144.pdf Download CUOTA MALULU 0144.pdf CUOTA MALULU 0144.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 46,669.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.9.05 46,669.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10.00  DOP Junio 2026 1   TRANSFERENCIA 46,659.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17793679562874zYcc 3 0.00  DOP Aprobado Link