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.655511
Contract reference
IDAC-2022-00347
Contract description:
ADQUISICION DE MATERIAL PROMOCIONAL PARA TALLER DE LA OACI
Type of Contract
Goods
Contract Start:
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2022-0134
Request Title
ADQUISICION DE MATERIAL PROMOCIONAL PARA TALLER DE LA OACI
Description
ADQUISICION DE MATERIAL PROMOCIONAL PARA TALLER DE LA OACI
Business Operation
División de Protocolo
Reply Reference
GL Promociones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1400337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,200.00
0.00
18,036.00
0.00
118,954.00
118,236.00
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
2.2.2.1.02
Soporte para celular c/ logo IDAC impreso a color
100
UD
350
297
29,700.00
0.00
18
5,346.00
0.00
35,000.00
35,046.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolígrafo de metal c/ logo IDAC grabado a laser
100
UD
119.18
101
10,100.00
0.00
18
1,818.00
0.00
11,918.00
11,918.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Memoria USB 16 GB color azul c/ logo IDAC impresa a color
100
UD
382.32
324
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolsa t/blaster color blanco c/logo IDAC impresa a color
100
UD
64.9
55
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolsa t/blaster color blanco c/logo IDAC impresa a color
20
UD
885
750
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
6
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Paragua automático color azul royal c/ logo IDAC
10
UD
961.4
750
7,500.00
0.00
18
1,350.00
0.00
9,614.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA GRABO ESTILO.pdf
ORDEN DE COMPRA GRABO ESTILO.pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.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
118,236.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
118,236.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL PROMOCIONAL PARA TALLER DE LA OACI
118,236.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-526
1
118,236.00
DOP
Vencido
CUOTA A COMPROMETER.pdf