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.1109180   Contract reference HLNBM-2026-00032   Contract description: Adquisición de Buzón de Sugerencias para uso de la Institución   Type of Contract Goods   Contract Start: 19/05/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 15:00:00 ((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 HLNBM-DAF-CD-2026-0015   Request Title Adquisición de Buzón de Sugerencias para uso de la Institución   Description Adquisición de Buzón de Sugerencias para uso de la Institución   Business Operation Departamento de Atención al Usuario   Reply Reference HLNBM-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 9,211.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO 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.2297555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,806.00 0.00 1,405.08 0.00 9,500.00 9,211.08         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 Sugerencias en Acrílico 1 UD 9,500 7,806 7,806.00 0.00 18 1,405.08 0.00 9,500.00 9,211.08 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_7_35 p.m..Pdf Download ORDEN DE COMPRA(4).pdf ORDEN DE COMPRA(4).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 9,211.08 DOP Budget Appropriation Value 9,211.08 DOP Account Value Annual Availability 2.3.9.9.05 9,211.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 9,211.08  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLNBM-DAF-CD-2026-0015 2 9,211.08  DOP Aprobado CUOTA A COMPROMETER(2).pdf