1. General Information
|
2. Conditions
|
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.709171
Contract reference
DEFENSA PUBLICA-2023-00008
Contract description:
ADQUISICIÓN DE BOLSAS DE REGALOS CON LOGO INSTITUCIONAL. Ref.CD-2023-0006
Type of Contract
Goods
Contract Start:
07/02/2023 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2023 16:25:00
((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
DEFENSA PUBLICA-UC-CD-2023-0006
Request Title
ADQUISICIÓN DE FUNDAS DE REGALO CON EL LOGO INSTITUCIONAL
Description
ADQUISICIÓN DE BOLSAS DE REGALOS CON LOGO INSTITUCIONAL.
Business Operation
SECCIÓN DE PROTOCOLO
Reply Reference
ADQUISICIÓN DE FUNDAS DE REGALO_EXT
Type of Contract
GoodsDominicana
Contract Value
16,520 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
07/02/2023 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2023 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Bolsas de Regalo con logo Institucional
Catalogue Items
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1
DO1.PCCNTR.1518313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,000.00
0.00
2,520.00
0.00
17,000.00
16,520.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
BOLSAS DE REGALO EN CARTONITE 10X13X4 PULGADAS
50
UD
340
280
14,000.00
0.00
18
2,520.00
0.00
17,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION BOLSAS DE REGALO.pdf
INFORME FINAL DE ADJUDICACION BOLSAS DE REGALO.pdf
Download
ORDEN DE SERVICIOS_CD_2023_0006.pdf
ORDEN DE SERVICIOS_CD_2023_0006.pdf
Download
CUOTA A COMPROMETER BOLSAS DE REGALO.pdf
CUOTA A COMPROMETER BOLSAS DE REGALO.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
16,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
16,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOLSAS DE REGALOS CON LOGO INSTITUCIONAL. Ref.CD-2023-0006
16,520.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16757997025092QpMw
1
16,520.00
DOP
Vencido
Link