1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401225
Contract reference
DGCINE-2019-00268
Contract description:
Adquisición de material promocional (DGCINE).
Type of Contract
Services
Contract Start:
28/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-UC-CD-2019-0221
Request Title
Adquisición de material promocional (DGCINE).
Description
Adquisición de material promocional (DGCINE).
Business Operation
Relaciones Públicas
Reply Reference
MATERIAL PROMOCIONAL _EXT
Type of Contract
ServicesDominicana
Contract Value
128,000.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,475.00
0.00
19,525.50
0.00
128,000.50
128,000.50
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
53102505 - Sombrillas
2.3.2.3.01
Gorras bordadas con logo
75
UD
413
350
26,250.00
0.00
18
4,725.00
0.00
30,975.00
30,975.00
2
53102505 - Sombrillas
2.3.2.3.01
Bolsos orgánicos con logo
100
UD
324.5
275
27,500.00
0.00
18
4,950.00
0.00
32,450.00
32,450.00
3
53102505 - Sombrillas
2.3.2.3.01
Paraguas Grandes con logo
55
UD
1,174.1
995
54,725.00
0.00
18
9,850.50
0.00
64,575.50
64,575.50
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota a Comprometer-EG1574698601109L1LM5.pdf
Certificado de Cuota a Comprometer-EG1574698601109L1LM5.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2019_7_29 p.m..Pdf
Download
ACTA-DGCINE-UC-CD-2019-0221.pdf
ACTA-DGCINE-UC-CD-2019-0221.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,000.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
128,000.50
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
EG1573246231082ffP3s
2750
128,000.50
DOP
Vencido
Certificado de Apropiación Presupuestaria-EG1573246231082ffP3s.pdf