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.610202   Contract reference FEDA-2022-00020   Contract description: ADQUISICION DE ARTICULOS PROMOCIANALES PARA EL FONDO ESPECIAL   Type of Contract Goods   Contract Start: 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2021-0006   Request Title ADQUISICION DE ARTICULOS PROMOCIANALES PARA EL FONDO ESPECIAL   Description ADQUISICION DE ARTICULOS PROMOCIANALES PARA EL FONDO ESPECIAL   Business Operation Mercadeo   Reply Reference OFERTA GUGENNTAN 06   Type of Contract GoodsDominicana   Contract Value 1,233,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1287322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,045,250.00 0.00 188,145.00 0.00 1,290,500.00 1,233,395.00         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         7 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 BROCHURE TRIPTICO, FULL COLOR, SATINADO 100 15,000 UD 5 4 60,000.00 0.00 18 10,800.00 0.00 75,000.00 70,800.00         8 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 LLAVERO ACRÍLICO 2,500 UD 98.2 82 205,000.00 0.00 18 36,900.00 0.00 245,500.00 241,900.00         9 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 BOLSA DE PROLIPROPILENO AZUL MARINO Y BLANCO, 12 ½ x 17, SERIGRAFIADAS EN AMBOS LADOS 2,500 UD 100 80 200,000.00 0.00 18 36,000.00 0.00 250,000.00 236,000.00         1 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 TAZAS SUBLIMADAS 500 UD 350 280 140,000.00 0.00 18 25,200.00 0.00 175,000.00 165,200.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 MOUSE PAD PERSONALIZADO 500 UD 250 200 100,000.00 0.00 18 18,000.00 0.00 125,000.00 118,000.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 STICKERS 3.3 x 3.3 , FULL COLOR 25,000 UD 4 3.25 81,250.00 0.00 18 14,625.00 0.00 100,000.00 95,875.00         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 TERMOS CON LOGO INSTITUCIONAL 100 UD 400 325 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 PARAGUAS CON LOGO INSTITUCIONAL 100 UD 700 585 58,500.00 0.00 18 10,530.00 0.00 70,000.00 69,030.00         6 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ROLL UP IMPRESIÓN 3x5 PIES 30 UD 7,000 5,600 168,000.00 0.00 18 30,240.00 0.00 210,000.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Contrato.pdf Contrato.pdf Download Cuota CompromisO.pdf Cuota CompromisO.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 1,233,395.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 755,495.00  DOP ---- View 2.3.2.3.01 477,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 1,233,395.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16463357052888fETCD 1 538,342.00  DOP Vencido Cuota CompromisO.pdf