1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635623
Contract reference
PROCOMPETENCIA-2022-00059
Contract description:
SUMINISTRO DE MATERIALES TIMBRADOS CON LOGO INSTITUCIONAL DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
24/06/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 16:00:00
((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
PROCOMPETENCIA-DAF-CM-2022-0006
Request Title
SUMINISTRO DE MATERIALES TIMBRADOS CON LOGO INSTITUCIONAL DE PROCOMPETENCIA
Description
SUMINISTRO DE MATERIALES TIMBRADOS CON LOGO INSTITUCIONAL DE PROCOMPETENCIA
Business Operation
Departamento de Comunicaciones
Reply Reference
OFERTA COTIZACIÓN SUMINISTRO TIMBRADO PROCOMPETENC
Type of Contract
GoodsDominicana
Contract Value
71,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1365964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,800.00
0.00
10,944.00
0.00
74,000.00
71,744.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas de PROCOMPETENCIA en tamaño 4 x 6 pies para exterior, con ojaletes en la parte superior izquierda para colocar la soga de izar.
2
UD
7,000
6,400
12,800.00
0.00
18
2,304.00
0.00
14,000.00
15,104.00
2
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.3.2.01
Bolsas de cartón 8 x 10 x 4.5 pulgadas (o lo más cercano), color blanco con logo full color. Ojaletes y lazo para agarrar tela según imagen.
200
UD
300
240
48,000.00
0.00
18
8,640.00
0.00
60,000.00
56,640.00
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
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2022_6_53 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
71,744.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
15,104.00
DOP
----
View
2.3.3.2.01
56,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MATERIALES TIMBRADOS CON LOGO INSTITUCIONAL DE PROCOMPETENCIA
71,744.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
816
1
71,744.00
DOP
Vencido
CERTIFICACION AP.pdf