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.485058   Contract reference DEFENSA PUBLICA-2020-00085   Contract description: ADQUISICIÓN DE AGENDAS, TARJA Y TROFEOS EN ACRILICO Y PLACA PARA IMAGEN INSTITUCIONAL, PARA SER USADOS EN EL EVENTO “DEFENSOR PÚBLICO DEL AÑO 2020”.   Type of Contract Goods   Contract Start: 27/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 10:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2020-0024   Request Title CONFECCION DE PLACA, TROFEOS Y CERTIFICADOS DE RECONOCIMIENTO   Description CONFECCION DE PLACA, TROFEOS Y CERTIFICADOS DE RECONOCIMIENTO, PARA SER ENTREGADOS A LOS PREMIADOS EN LA ACTIVIDAD “DEFENSOR PÚBLICO DEL AÑO 2020   Business Operation DIRECCION TECNICA   Reply Reference LOGOMARCA, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 76,924.2 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 27/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1032508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,190.00 0.00 11,734.20 0.00 107,000.00 76,924.20         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 49101702 - Trofeos 2.3.9.9.01 TROFEOS EN ACRILICO 8 1/2 PULGADAS 25 UD 3,500 2,100 52,500.00 0.00 18 9,450.00 0.00 87,500.00 61,950.00         2 49101702 - Trofeos 2.3.9.9.01 TROFEOS EN ACRILICO 12 PULGADAS 2 UD 4,500 2,500 5,000.00 0.00 18 900.00 0.00 9,000.00 5,900.00         3 49101704 - Placas 2.3.9.9.01 PLACA PARA IMAGEN INSTITUCIONAL 1 UD 5,000 3,800 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         4 49101704 - Placas 2.3.9.9.01 TARJA EN ACRILICO ROTULADO 1 UD 5,500 3,890 3,890.00 0.00 18 700.20 0.00 5,500.00 4,590.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER LOGOMARCA.pdf CUOTA A COMPROMETER LOGOMARCA.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN DE COMPRAS LOGO MARCA S A.pdf ORDEN DE COMPRAS LOGO MARCA S A.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 404,447.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 404,447.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 404,447.36  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606396414749G0SWj 1 404,447.36  DOP Vencido CUOTA A COMPROMETER EDITORA CIPRIANO.pdf