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.714420
Contract reference
ARSSEMMA-2023-00007
Contract description:
Adquisicion de agendas y calendarios de escritorio para uso Institucional.
Type of Contract
Goods
Contract Start:
01/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 10:00:00
((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
ARSSEMMA-UC-CD-2023-0005
Request Title
Adquisicion de agendas y calendarios de escritorio para uso Institucional.
Description
Adquisicion de agendas y calendarios de escritorio para uso Institucional.
Business Operation
DEPARTAMENTO DE RCURSOS HUMANOS
Reply Reference
El 5to Impresiones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
8,820.00
0.00
57,500.00
57,820.00
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
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
Agenda 8 x 5 personalizadas con el logo institucional
15
UD
2,500
1,800
27,000.00
0.00
18
4,860.00
0.00
37,500.00
31,860.00
2
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
Calendario 17 x 22
10
UD
2,000
2,200
22,000.00
0.00
18
3,960.00
0.00
20,000.00
25,960.00
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_17/2/2023_2_11 p.m..Pdf
Download
FONDOS 2023-0005.pdf
FONDOS 2023-0005.pdf
Download
ACTA DE ADJUDICACION 2023-0005.pdf
ACTA DE ADJUDICACION 2023-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
57,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1526805
Adquisicion de agendas y calendarios de escritorio para uso Institucional.
57,820.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-UC-CD-2023-0005
2
67,850.00
DOP
Vencido
FONDOS 2023-0005.pdf