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.518101
Contract reference
DGAPP-2021-00051
Contract description:
Contrato Grabo Estilo
Type of Contract
Goods
Contract Start:
20/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAPP-UC-CD-2021-0037
Request Title
Souvenirs para visita de ejecutivos extranjeros
Description
Souvenirs para visita de ejecutivos extranjeros
Business Operation
Departamento de promociones
Reply Reference
GL Promociones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,164.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1116318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,360.00
0.00
7,804.80
0.00
51,166.80
51,164.80
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
Sombreros con cinta corrugada y grabado
20
UD
1,068
905
18,100.00
0.00
18
3,258.00
0.00
21,360.00
21,358.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Set kit de protección neceser con logo DGAPP
40
UD
518.02
439
17,560.00
0.00
18
3,160.80
0.00
20,720.80
20,720.80
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Bolsa polipropileno color blanco con logo DGAPP
50
UD
93.22
79
3,950.00
0.00
18
711.00
0.00
4,661.00
4,661.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Mascarilla nk95 con impresión de logo DGAPP
50
UD
88.5
75
3,750.00
0.00
18
675.00
0.00
4,425.00
4,425.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2021_4_07 p.m..Pdf
Download
Apropiacion.pdf
Apropiacion.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
51,166.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
51,166.80
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
2021
1
1
51,166.80
DOP
Vencido
Apropiacion.pdf