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.386612   Contract reference INAIPI-2019-00227   Contract description: Adquisición de Artículos Promocionales   Type of Contract Goods   Contract Start: 23/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2019-0047   Request Title Adquisición de Artículos Promocionales   Description Adquisición de Artículos Promocionales   Business Operation Departamento de Comunicaciones   Reply Reference Oferta Blanco & Prieto_EXT   Type of Contract GoodsDominicana   Contract Value 303,732 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.785114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,400.00 0.00 46,332.00 0.00 360,000.00 303,732.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Tazas de café o té para uso doméstico según especificaciones anexa 600 UD 350 218.4 131,040.00 0.00 18 23,587.20 0.00 210,000.00 154,627.20         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellas de plástico (tipo termo) según especificaciones anexa 600 UD 250 210.6 126,360.00 0.00 18 22,744.80 0.00 150,000.00 149,104.80 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_18/10/2019_02_35 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download 6. Cuota compromiso.pdf 6. Cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 210,000.00  DOP ---- View 2.3.5.5.01 150,000.00  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 EG1570563626032HH3oD 1 360,000.00  DOP Vencido 1. Certificación presupuestaria (2).pdf