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.507385   Contract reference DGCP-2020-00166   Contract description: Adquisición de artículos Impresos para uso de la DGCP.   Type of Contract Goods   Contract Start: 16/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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 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 You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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   Back To Top     1   DO1.PCCNTR.1029616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,700.00 0.00 28,926.00 0.00 236,500.00 189,626.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión Ley 340-06 1,500 UD 85 42.8 64,200.00 0.00 18 11,556.00 0.00 127,500.00 75,756.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 t-shirt con logo DGCP 100 UD 350 250 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Gorra con logo DGCP 100 UD 280 240 24,000.00 0.00 18 4,320.00 0.00 28,000.00 28,320.00         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Chupis con logo DGCP 100 UD 250 275 27,500.00 0.00 18 4,950.00 0.00 25,000.00 32,450.00         5 60101401 - Insignias 2.3.9.9.01 Pin Logo DGCP 100 UD 210 200 20,000.00 0.00 18 3,600.00 0.00 21,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluación Técnica-Económica.docx Informe de Evaluación Técnica-Económica.docx Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2020_7_36 p.m..Pdf Download Orden YOU COLOR.pdf Orden YOU COLOR.pdf Download apropiacion nueva.pdf apropiacion nueva.pdf Download cuota nueva.pdf cuota nueva.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 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