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.507740
Contract reference
INFOTEP-2021-00006
Contract description:
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MYPIMES”
Type of Contract
Goods
Contract Start:
11/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2021 00:00:00
((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
INFOTEP-DAF-CM-2021-0001
Request Title
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MYPIMES”
Description
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MYPIMES”
Business Operation
GERENCIA DE COMUNICACIONES Y MERCADO
Reply Reference
OFERTA Constructora Machinery JRMR, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
59,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1084916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,000.00
0.00
9,000.00
0.00
60,000.00
59,000.00
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
9
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Tarjetero de metal. Color plateado, grabado con logo
200
UD
300
250
50,000.00
0.00
18
9,000.00
0.00
60,000.00
59,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INFOTEP-CM-2021-0001.pdf
ACTA DE ADJUDICACION INFOTEP-CM-2021-0001.pdf
Download
CERTIFICACION CUOTA COMPROMISO CONSTRUCTORA MACHINERY JRMR SRL.pdf
CERTIFICACION CUOTA COMPROMISO CONSTRUCTORA MACHINERY JRMR SRL.pdf
Download
ORDEN DE COMPRAS INFOTEP-CM-2021-0001 PROMOKOOL.pdf
ORDEN DE COMPRAS INFOTEP-CM-2021-0001 PROMOKOOL.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
330,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
330,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MYPIMES”
330,990.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
2021
330,990.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMISO PROMOKOOL SRL.docx