1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467432
Contract reference
DGJP-2020-00045
Contract description:
Adquisición de Artículos Promocionales para Comisión de Ética DGJP
Type of Contract
Goods
Contract Start:
14/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2020 10:00:00
((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
DGJP-UC-CD-2020-0028
Request Title
Adquisición de Artículos Promocionales
Description
Adquisición de Artículos Promocionales para Comisión de Ética DGJP
Business Operation
Comisión de Ética
Reply Reference
Adquisición de Artículos Promocionales
Type of Contract
GoodsDominicana
Contract Value
73,000.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2020 14:00:00
((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. 17-19, Miraflores 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.972719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,865.00
0.00
11,135.70
0.00
89,445.00
73,000.70
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polo-Shrit con logo CEP talla M
14
UD
1,652
625
8,750.00
0.00
18
1,575.00
0.00
23,128.00
10,325.00
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polo-Shrit con logo CEP talla L
6
UD
1,652
625
3,750.00
0.00
18
675.00
0.00
9,912.00
4,425.00
1
53102516 - Gorras
2.3.2.3.01
Gorra blanca con logo CEP (Estándar)
15
UD
255
195
2,925.00
0.00
18
526.50
0.00
3,825.00
3,451.50
1
53141507 - Broches
2.3.9.9.01
Pins en metal con logo CEP 2019-2020 (Estándar)
12
UD
70
220
2,640.00
0.00
18
475.20
0.00
840.00
3,115.20
1
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros blancos de tinta azul con leyenda DGJP
300
UD
80
45
13,500.00
0.00
18
2,430.00
0.00
24,000.00
15,930.00
1
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Impresion de Brochure para charla al personal
500
UD
13
15
7,500.00
0.00
18
1,350.00
0.00
6,500.00
8,850.00
1
24112407 - Buzones
2.3.9.9.01
Buzon de quejas y sugerencias
6
UD
3,540
3,800
22,800.00
0.00
18
4,104.00
0.00
21,240.00
26,904.00
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_6/8/2020_12_03 p.m..Pdf
Download
Cuota Compromiso UC-0028.pdf
Cuota Compromiso UC-0028.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
89,445.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
36,865.00
DOP
----
View
2.3.9.9.01
22,080.00
DOP
----
View
2.3.9.2.01
24,000.00
DOP
----
View
2.3.3.3.01
6,500.00
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
2020
EG1596028213831mwi28
8
99,734.20
DOP
Vencido
Link