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.416838   Contract reference CEIRD-2019-00313   Contract description: ADQUISICIÓN DE SOUVENIRS PARA INVITADOS ESPECIALES DE LA DIRECCIÓN EJECUTIVA   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 11:00:00 ((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 CEIRD-DAF-CM-2019-0174   Request Title ADQUISICIÓN DE SOUVENIRS PARA INVITADOS ESPECIALES DE LA DIRECCIÓN EJECUTIVA   Description ADQUISICIÓN DE SOUVENIRS PARA INVITADOS ESPECIALES DE LA DIRECCIÓN EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference Oferta IA _EXT   Type of Contract GoodsDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.821754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 54,000.00 300,000.00 354,000.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERA PLATA AMBAR LARIMAR 8-5 7 UD 5,400 5,400 37,800.00 0.00 0.00 18 6,804.00 37,800.00 44,604.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERA PLATA LARIMAR 8-13 3 UD 5,200 5,200 15,600.00 0.00 0.00 18 2,808.00 15,600.00 18,408.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERA PLATA LARIMAR 8-8 1 UD 4,750 4,750 4,750.00 0.00 0.00 18 855.00 4,750.00 5,605.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERA PLATA LARIMAR 8-10 1 UD 4,300 4,300 4,300.00 0.00 0.00 18 774.00 4,300.00 5,074.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERA PLATA LARIMAR 8-10a 2 UD 2,900 2,900 5,800.00 0.00 0.00 18 1,044.00 5,800.00 6,844.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PULSERA PLATA LARIMAR 8-13a 3 UD 2,500 2,500 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR CUADRADOS 4-4-1 6 UD 5,500 5,500 33,000.00 0.00 0.00 18 5,940.00 33,000.00 38,940.00         8 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR CUADRADOS, LINEAS CENTROID PLATA 4-2-1 2 UD 5,700 5,700 11,400.00 0.00 0.00 18 2,052.00 11,400.00 13,452.00         9 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR CUADRADO 1-11 1 UD 6,500 6,500 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         10 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR CUADRADO 4-3-1 1 UD 6,800 6,800 6,800.00 0.00 0.00 18 1,224.00 6,800.00 8,024.00         11 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR REDONDO 4-3-1 1 UD 6,750 6,750 6,750.00 0.00 0.00 18 1,215.00 6,750.00 7,965.00         12 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR OVALADO 4-4-1 5 UD 6,952 6,952 34,760.00 0.00 0.00 18 6,256.80 34,760.00 41,016.80         13 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS LARIMAR OVALADO 1-1-11 2 UD 6,846 6,846 13,692.00 0.00 0.00 18 2,464.56 13,692.00 16,156.56         14 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR OVALADO LINEA CENTRAL PLATA 4-1-1 1 UD 5,555 5,555 5,555.00 0.00 0.00 18 999.90 5,555.00 6,554.90         15 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR OVALADO 4-5-1 2 UD 5,550 5,550 11,100.00 0.00 0.00 18 1,998.00 11,100.00 13,098.00         16 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR ÁMBAR OVALADO 4-3-1 1 UD 5,560 5,560 5,560.00 0.00 0.00 18 1,000.80 5,560.00 6,560.80         17 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR ÁMBAR CUADRADO 1-1-11 1 UD 5,750 5,750 5,750.00 0.00 0.00 18 1,035.00 5,750.00 6,785.00         18 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR ÁMBAR RECT 1-1-11 1 UD 5,640 5,640 5,640.00 0.00 0.00 18 1,015.20 5,640.00 6,655.20         19 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR ÁMBAR REDONDOS 1-1-11 3 UD 5,520 5,520 16,560.00 0.00 0.00 18 2,980.80 16,560.00 19,540.80         20 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR ÁMBAR REDONDOS GDE 1-1-11B 3 UD 5,432 5,432 16,296.00 0.00 0.00 18 2,933.28 16,296.00 19,229.28         21 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR ÁMBAR REDONDOS 4-7-1 1 UD 5,800 5,800 5,800.00 0.00 0.00 18 1,044.00 5,800.00 6,844.00         22 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR REDONDO CUADRADO 6 UD 5,550 5,550 33,300.00 0.00 0.00 18 5,994.00 33,300.00 39,294.00         23 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 GEMELOS PLATA LARIMAR 1 UD 5,787 5,787 5,787.00 0.00 0.00 18 1,041.66 5,787.00 6,828.66 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/12/2019_3_57 p.m..Pdf Download cuota souvenirs .pdf cuota souvenirs .pdf Download adjudicacion souvenirs .pdf adjudicacion souvenirs .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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 300,000.00  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 EG1576182277140eWAxi 1970 354,000.00  DOP Vencido APROPIACION DAF 0174.pdf