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.420182   Contract reference SISALRIL-2020-00048   Contract description: ARTÍCULOS PROMOCIONALES   Type of Contract Services   Contract Start: 11/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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 SISALRIL-DAF-CM-2019-0040   Request Title ARTÍCULOS PROMOCIONALES   Description ARTÍCULOS PROMOCIONALES   Business Operation IRECCIÓN DE PLANIFICACIÓN Y COOPERACIÓN INTERNACIONAL   Reply Reference GL PROMOCIONES_EXT   Type of Contract ServicesDominicana   Contract Value 300,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.851427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,600.00 0.00 0.00 45,828.00 315,900.00 300,428.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRETA ECOLÓGICA COLOR AZUL CON BOLÍGRAFO AZUL 100 UD 200 155 15,500.00 0.00 0.00 18 2,790.00 20,000.00 18,290.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SET DE COLOREAR 100 UD 120 85 8,500.00 0.00 0.00 18 1,530.00 12,000.00 10,030.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LAPICEROS ANTI ESTRÉS COLOR AZUL 50 UD 200 149 7,450.00 0.00 0.00 18 1,341.00 10,000.00 8,791.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LAPICEROS ANTI ESTRÉS COLOR VERDE 50 UD 200 149 7,450.00 0.00 0.00 18 1,341.00 10,000.00 8,791.00         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LAPICEROS CON MEMORIA USB 8GB 3 UD 2,300 1,750 5,250.00 0.00 0.00 18 945.00 6,900.00 6,195.00         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 PORTA NOTAS CON IMÁN COLOR AZUL 300 UD 220 165 49,500.00 0.00 0.00 18 8,910.00 66,000.00 58,410.00         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BOLSA REUSABLE PARA CARTERA / CARRO COLOR AZUL 150 UD 180 120 18,000.00 0.00 0.00 18 3,240.00 27,000.00 21,240.00         8 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BOLSA REUSABLE PARA CARTERA / CARRO COLOR VERDE 150 UD 180 120 18,000.00 0.00 0.00 18 3,240.00 27,000.00 21,240.00         9 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BULTO COLOR AZUL MEDIDA 42 X 24 X 20CM 100 UD 850 850 85,000.00 0.00 0.00 18 15,300.00 85,000.00 100,300.00         10 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 SET DE LAPICEROS / PORTA CELULAR COLOR AZUL 60 UD 250 195 11,700.00 0.00 0.00 18 2,106.00 15,000.00 13,806.00         11 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 STICKER CON IMÁN TAMAÑO 3/4" CON MENSAJE EN DOMO 1,450 UD 20 15 21,750.00 0.00 0.00 18 3,915.00 29,000.00 25,665.00         12 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CALENDARIO CON LOGO Y MENSAJE IMPRESO EN DOMO O SERIGRAFIADO 10 UD 800 650 6,500.00 0.00 0.00 18 1,170.00 8,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download FONDOS.pdf FONDOS.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 315,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 315,900.00  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 2019 2019 315,900.00  DOP Vencido FONDOS.pdf