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.518050   Contract reference DNCD-2021-00012   Contract description: ADQUISICIÓN DE ÚTILES INSTITUCIONALES   Type of Contract Goods   Contract Start: 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 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 DNCD-DAF-CM-2021-0002   Request Title ADQUISICIÓN DE ÚTILES INSTITUCIONALES   Description ADQUISICIÓN DE ÚTILES INSTITUCIONALES, LOS CUALES SERÁN UTILIZADOS EN ESTA DNCD.   Business Operation PROTOCOLO, DNCD.   Reply Reference Oferta LOGOMARCA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 835,618.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL, AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,151.20 0.00 127,467.22 0.00 976,700.00 835,618.42         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLÍGRAFOS METALICO PLATEADOS 100 UD 860 660 66,000.00 0.00 18 11,880.00 0.00 86,000.00 77,880.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLÍGRAFOS CROSS CROMO 100 UD 2,442 1,580 158,000.00 0.00 18 28,440.00 0.00 244,200.00 186,440.00   Comentarios proveedor:CALAIS             3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PISA PAPEL DE CRISTAL, 80 UD 3,600 2,758.14 220,651.20 0.00 18 39,717.22 0.00 288,000.00 260,368.42         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 POZUELOS 11 ONZAS, COLOR DORADO 100 UD 525 350 35,000.00 0.00 18 6,300.00 0.00 52,500.00 41,300.00   Comentarios proveedor:SUB ESCARCHA             5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CAJAS DE CARTÓN, COLOR BLANCO 100 UD 850 652 65,200.00 0.00 18 11,736.00 0.00 85,000.00 76,936.00   Comentarios proveedor:EN SUBLIMACIÓN             6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PLATOS DE CRISTAL EN SUBLIMACION, CON TRÍPODE 100 UD 450 298 29,800.00 0.00 18 5,364.00 0.00 45,000.00 35,164.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 CORDON PORTACARNET AZUL ROYAL 1,000 UD 115 85 85,000.00 0.00 18 15,300.00 0.00 115,000.00 100,300.00         8 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 BOLSA DE CARTON COLOR BLANCO #14 100 UD 160 120 12,000.00 0.00 18 2,160.00 0.00 16,000.00 14,160.00         9 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 MEMORIA 16 GB TIPO TARJETA BLANCA 100 UD 380 310 31,000.00 0.00 18 5,580.00 0.00 38,000.00 36,580.00         10 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 PORTACARNET PLASTICO RIGIDO AZUL DOBLE 100 UD 70 55 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/2/2021_9_31 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 835,618.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 835,618.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ÚTILES INSTITUCIONALES 835,618.42  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 12 835,618.42  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf