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.688306
Contract reference
INFOTEP-2022-00586
Contract description:
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MiPymes"
Type of Contract
Goods
Contract Start:
30/11/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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-2022-0117
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
DIRECCIÓN DE COMUNICACIONES
Reply Reference
INFOTEP-DAF-CM-20220-00117
Type of Contract
GoodsDominicana
Contract Value
165,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 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 Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1471652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
150,000.00
165,200.00
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
Boligrafo. En plateado y azul, tinta azul incluye impresion del logo a un color.
2,000
UD
75
70
140,000.00
0.00
140,000
18
25,200.00
0.00
150,000.00
165,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICION INFOTEP-DAF-CM-2022-00117.pdf
ACTA DE ADJUDICION INFOTEP-DAF-CM-2022-00117.pdf
Download
CUOTA A COMPROMETER DENTO MEDIA SRL.pdf
CUOTA A COMPROMETER DENTO MEDIA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_9_56 p.m..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
165,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
165,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“Adquisición de Productos Promocionales para uso Institucional, dirigido a MiPymes"
165,200.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
2022
165,200.00
DOP
Vencido
CUOTA A COMPROMETER DENTO MEDIA SRL.pdf
2023
2023
2023
165,200.00
DOP
Vencido
CUOTA A COMPROMETER DENTO MEDIA SRL.pdf