1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650969
Contract reference
MISPAS-2022-00362
Contract description:
ADQUISICIÓN DE MATERIALES PROMOCIONALES
Type of Contract
Goods
Contract Start:
11/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 14:00:00
((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
MISPAS-DAF-CM-2022-0067
Request Title
ADQUISICIÓN DE MATERIALES PROMOCIONALES
Description
ADQUISICIÓN DE MATERIALES PROMOCIONALES SOLICITADO MEDIANTE COMUNICACIÓN NO. PNCT-051-2022 DE FECHA 11 DE FEBRERO 2022.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS CDC-UEP
Reply Reference
MISPAS-DAF-CM-2022-0067 ADQUISICIÓN DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
66,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1350757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,250.00
0.00
10,125.00
0.00
27,000.00
66,375.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
BOTÓN PARA CELULAR PERSONALIZADO CON EL LOGO FIN DE LA TB
500
UD
54
112.5
56,250.00
0.00
18
10,125.00
0.00
27,000.00
66,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2022_1_32 p.m..Pdf
Download
CUOTA CROSS PUBLICIDAD.pdf
CUOTA CROSS PUBLICIDAD.pdf
Download
ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0067.pdf
ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0067.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
64,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
64,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:ADQUISICIÓN DE MATERIALES PROMOCIONALES
64,900.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
02070100015222
1
64,900.00
DOP
Vencido
CUOTA GLOBAL PROMO.pdf