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.493588   Contract reference DIGECOG-2020-00213   Contract description: Adquisición de: Lapiceros, yoyos, porta carnets, colgantes, pins y botones con el logo institucional   Type of Contract Goods   Contract Start: 24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 DIGECOG-DAF-CM-2020-0041   Request Title Adquisición de: Lapiceros, yoyos, porta carnets, colgantes, pins y botones con el logo institucional   Description Adquisición de: Lapiceros, yoyos, porta carnets, colgantes, pins y botones con el logo institucional   Business Operation servicio generales   Reply Reference Alianza Brands Grabo Estilo _EXT   Type of Contract GoodsDominicana   Contract Value 83,455.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FCA - Franco transportista (lugar convenido)   Contract Start Date 24/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales están el la orden DIGECOG-2020-00211 Catalogue Items   Back To Top     1   DO1.PCCNTR.1052153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,725.00 0.00 12,730.50 0.00 85,000.00 83,455.50         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 Colgantes para carnets 500 UD 170 141.45 70,725.00 0.00 18 12,730.50 0.00 85,000.00 83,455.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de GL Promociones.pdf Cuota de GL Promociones.pdf Download Acta Simple de lapiceros 2.pdf Acta Simple de lapiceros 2.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2020_8_44 p.m..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 217,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 217,960.00  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 EG1608230871681C6OxI 3 217,960.00  DOP Vencido Link