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.534216
Contract reference
INFOTEP-2021-00131
Contract description:
:“Adquisición de Productos Promocionales para uso Institucional, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
25/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2021 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-2021-0011
Request Title
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MIPYMES
Description
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MIPYMES
Business Operation
GERENCIA DE COMUNICACIONES Y MERCADO
Reply Reference
Adquisición de Productos Promocionales para uso In
Type of Contract
GoodsDominicana
Contract Value
208,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2021 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.1145412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,500.00
0.00
31,770.00
0.00
184,000.00
208,270.00
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
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Bolsas Kraft. Color blanco, tamaño 9.75 x 9.5 x 4.25 pulgadas, con logo de la Consulta Nacional impreso a full color.
1,500
UD
60
75
112,500.00
0.00
18
20,250.00
0.00
90,000.00
132,750.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Bolígrafo. En color plateado y azul. Tinta azul. Impreso con logo un color
2,000
UD
47
32
64,000.00
0.00
18
11,520.00
0.00
94,000.00
75,520.00
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-DAF-CM-2021-0011.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2021-0011.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO INFOTEP-DAF-CM-2021-0011 SUPLIDORERS DIVERSOS SRL.pdf
CERTIFICACION DE CUOTA COMPROMISO INFOTEP-DAF-CM-2021-0011 SUPLIDORERS DIVERSOS SRL.pdf
Download
ORDEN DE COMPRAS INFOTEP-DAF-CM-2021-0011 III.pdf
ORDEN DE COMPRAS INFOTEP-DAF-CM-2021-0011 III.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
93,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
93,810.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:“Adquisición de Productos Promocionales para uso Institucional, dirigido a MIPYMES
93,810.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
2021
93,810.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO INFOTEP-DAF-CM-2021-0011 PROMOKOOL SRL.pdf