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.411557   Contract reference IGNJJHM-2019-00060   Contract description: Adquisición de Artículos Promocionales   Type of Contract Goods   Contract Start: 30/12/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 IGNJJHM-DAF-CM-2019-0013   Request Title Adquisición de Artículos Promocionales   Description Adquisición de Artículos Promocionales   Business Operation División de Comunicaciones   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 338,229.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,635.00 0.00 51,594.30 0.00 338,175.00 338,229.30         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Agendas personalizadas 60 UD 695 595 35,700.00 0.00 18 6,426.00 0.00 41,700.00 42,126.00         2 53102505 - Sombrillas 2.3.2.3.01 Sombrillas personalizadas 40 UD 750 690 27,600.00 0.00 18 4,968.00 0.00 30,000.00 32,568.00         3 53102505 - Sombrillas 2.3.2.3.01 Sombrillas modelo inverso personalizadas 15 UD 1,000 920 13,800.00 0.00 18 2,484.00 0.00 15,000.00 16,284.00         4 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 Almohadillas de raton personalizadas 100 UD 390 310 31,000.00 0.00 18 5,580.00 0.00 39,000.00 36,580.00         5 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros personalizados 300 UD 40 43 12,900.00 0.00 18 2,322.00 0.00 12,000.00 15,222.00         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas ralladas personalizadas 300 UD 300 247 74,100.00 0.00 18 13,338.00 0.00 90,000.00 87,438.00         7 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Tazas personalizadas 55 UD 320 282 15,510.00 0.00 18 2,791.80 0.00 17,600.00 18,301.80         8 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Bolsas de papel personalizadas 100 UD 80 75 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         9 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 16GB personalizadas 100 UD 450 350 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         10 53121603 - Morrales 2.3.2.2.01 Loncheras personalizadas 55 UD 425 375 20,625.00 0.00 18 3,712.50 0.00 23,375.00 24,337.50         11 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras personalizadas 60 UD 275 215 12,900.00 0.00 18 2,322.00 0.00 16,500.00 15,222.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0053.pdf Escaneo0053.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_12_28 a.m..Pdf Download 1229.pdf 1229.pdf Download Escaneo0077.pdf Escaneo0077.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 338,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 227,700.00  DOP ---- View 2.3.2.3.01 45,000.00  DOP ---- View 2.3.2.2.01 23,375.00  DOP ---- View 2.3.3.2.01 8,000.00  DOP ---- View 2.3.9.5.01 17,600.00  DOP ---- View 2.6.2.2.01 16,500.00  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 1164 2019 340,000.00  DOP Vencido 1164 (1).pdf