1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.428263
Contract reference
DIAPE-2020-00013
Contract description:
Adquisición de Artículos Personalizados para empleados de esta Dirección (DIAPE)
Type of Contract
Goods
Contract Start:
11/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((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
DIAPE-UC-CD-2020-0009
Request Title
Adquisición de Kit Promocional
Description
Adquisición de Kit Promocional con artículos personalizados para empleados de esta Dirección, resaltando la Misión y Valores institucionales
Business Operation
Departamento administrativo
Reply Reference
Oferta No.4_EXT
Type of Contract
GoodsDominicana
Contract Value
79,710.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PALACIO NACIONAL 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.858833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,551.00
0.00
12,159.18
0.00
80,385.00
79,710.18
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
kit de artículos Personalizados (Pozuelos)
69
UD
265
240
16,560.00
0.00
18
2,980.80
0.00
18,285.00
19,540.80
Mis observaciones:
Ver arte Anexo
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
kit de artículos Personalizados (Termo Térmico)
69
UD
900
739
50,991.00
0.00
18
9,178.38
0.00
62,100.00
60,169.38
Mis observaciones:
Ver Arte anexo
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2020_7_05 p.m..Pdf
Download
CUOTA MIZ.pdf
CUOTA MIZ.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
80,385.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
80,385.00
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
2020
EG1581949014159WmNud
1
100,000.00
DOP
Vencido
Apropiacio Presupuestaria.pdf