1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.738663
Contract reference
ASDE-2023-00141
Contract description:
SOLICITUD DE COMPRA ARTICULOS PROMOCIONALES Y LONAS CON INSTALACION INCLUIDA
Type of Contract
Goods
Contract Start:
12/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2023-0070
Request Title
SOLICITUD DE COMPRA ARTICULOS PROMOCIONALES Y LONAS CON INSTALACION INCLUIDA
Description
SOLICITUD DE COMPRA ARTICULOS PROMOCIONALES Y LONAS CON INSTALACION INCLUIDA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ASDE-DAF-CM-2023-0070
Type of Contract
GoodsDominicana
Contract Value
299,720 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1578813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,000.00
0.00
45,720.00
0.00
312,000.00
299,720.00
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
30151503 - Textiles de te
(...)
30151503 - Textiles de techado
2.3.2.2.01
LONAS CON FORROS CON MEDIDAS 6X12
2
UD
6,100
6,000
12,000.00
0.00
12,000
18
2,160.00
0.00
12,200.00
14,160.00
2
55121727 - Letreros
2.2.2.2.01
LETREROS O BAJANTES 31X80 PULGADAS
2
UD
9,000
6,000
12,000.00
0.00
12,000
18
2,160.00
0.00
18,000.00
14,160.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS PUBLICITARIAS TAMAÑO 20X12 PULGADAS
8
UD
19,000
15,000
120,000.00
0.00
120,000
18
21,600.00
0.00
152,000.00
141,600.00
4
49121503 - Carpas
2.3.9.4.01
CARPAS PLEGABLES TAMAÑO 300X450 CM
2
UD
64,900
55,000
110,000.00
0.00
110,000
18
19,800.00
0.00
129,800.00
129,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2023_2_52 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
299,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
155,760.00
DOP
----
View
2.2.2.2.01
14,160.00
DOP
----
View
2.3.9.4.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
299,720.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
299,720.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf