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.383439   Contract reference UASD-2019-00044   Contract description: ADQUISICION DE KITS (Mochila, botella de aluminio, camiseta, porta carnet, gorras y tazas)   Type of Contract Goods   Contract Start: 21/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0056   Request Title ADQUISICION DE KITS MOCHILA, BOTELLA DE ALUMINIO, CAMISETAS, PORTA CARNET, GORRAS Y TAZAS   Description ADQUISICION DE KITS MOCHILA, BOTELLA DE ALUMINIO, CAMISETAS, PORTA CARNET, GORRAS Y TAZAS   Business Operation ADQUISICIÓN DE KITS, MOCHILA, BOTELLA DE ALUMINIO, CAMISETAS, PORTA C   Reply Reference OFERTA PRINT_EXT   Type of Contract GoodsDominicana   Contract Value 728,797.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ingenieria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 617,625.00 0.00 111,172.50 0.00 627,000.00 728,797.50         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 53121502 - Sets de maleta(...)53121502 - Sets de maletas 2.3.9.9.01 MOCHILA DE CORDON EN POLIESTER 210D, COLOR BLANCO, SERIGRAFIADAS A 4 COLORES EN EL FRENTE 550 UD 135 135 74,250.00 0.00 18 13,365.00 0.00 74,250.00 87,615.00         2 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.3.9.9.01 BOTELLAS DE ALUMINIO, BLANCAS IMPRESAS EN EL FRENTE 750 UD 295 295 221,250.00 0.00 18 39,825.00 0.00 221,250.00 261,075.00         3 32101502 - Montajes de ci(...)32101502 - Montajes de circuitos impresos (pca) 2.3.9.6.01 CAMISETAS, DRIFT, GIRS, IMPRESAS A 4 COLORES EN EL FRENTE 350 UD 200 195 68,250.00 0.00 18 12,285.00 0.00 70,000.00 80,535.00         4 32101503 - Conjuntos de c(...)32101503 - Conjuntos de circuitos mixtos 2.3.9.6.01 LANYARD PORTA CARNET, COLOR BLANCO TAMAÑO 21,5X 0.75 CN 750 UD 90 85 63,750.00 0.00 18 11,475.00 0.00 67,500.00 75,225.00         5 32101504 - Ensamblajes de(...)32101504 - Ensamblajes de circuitos montados en superficie 2.3.9.6.01 GORRAS TIPO PELOTERO, CON LOGO BORDADAS EN DOS POSICIONES 750 UD 250 245 183,750.00 0.00 18 33,075.00 0.00 187,500.00 216,825.00         6 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TAZAS IMPRESAS A UN COLOR EN UNA POSICION Y PERSONALIZADAS 25 UD 260 255 6,375.00 0.00 18 1,147.50 0.00 6,500.00 7,522.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_17_10_2019_12_08 p.m..Pdf Orden de Compras_17_10_2019_12_08 p.m..Pdf Download Informe Final_17_10_2019_12_23 p.m..Pdf Informe Final_17_10_2019_12_23 p.m..Pdf Download ADJUDICACION IMPRESOS ING.pdf ADJUDICACION IMPRESOS ING.pdf Download COMPROMETER.pdf COMPROMETER.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 627,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 295,500.00  DOP ---- View 2.3.9.6.01 331,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0486 1 774,817.50  DOP Vencido CERTIFICACION DE KITS.pdf