1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493526
Contract reference
DGCP-2020-00164
Contract description:
Adquisición de artículos Impresos para uso de la DGCP.
Type of Contract
Goods
Contract Start:
28/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 16:00:00
((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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2020-0018
Request Title
Adquisición de artículos Impresos para uso de la DGCP.
Description
Adquisición de artículos Impresos para uso de la DGCP.
Business Operation
Administrativo Financiero
Reply Reference
OFERTA GRUPO SALEX DGCP-DAF-CM-2020-0018
Type of Contract
GoodsDominicana
Contract Value
164,905 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1030020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,750.00
0.00
25,155.00
0.00
212,000.00
164,905.00
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
6
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Agendas 2021, medida 15x21 cm
200
UD
850
550
110,000.00
0.00
110,000
18
19,800.00
0.00
170,000.00
129,800.00
7
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Agendas 2021, medida 17x24 cm
35
UD
1,200
850
29,750.00
0.00
29,750
18
5,355.00
0.00
42,000.00
35,105.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe de Evaluacion de Ofertas.pdf
Informe de Evaluacion de Ofertas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2020_7_33 p.m..Pdf
Download
Orden Grupo Salex.pdf
Orden Grupo Salex.pdf
Download
cuota grupo salex.pdf
cuota grupo salex.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
448,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
427,500.00
DOP
----
View
2.3.9.9.01
21,000.00
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
2020
EG1604348711710CI7ft
3
354,531.00
DOP
Vencido
Link
2021
EG1613587297492uO2Jr
1
189,626.00
DOP
Vencido
Link