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.777600   Contract reference DIGERA-2023-00027   Contract description: ADQUISICION DE MATERIALES DE PROMOCION INSTITUCIONAL   Type of Contract Goods   Contract Start: 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGERA-UC-CD-2023-0018   Request Title ADQUISICION DE MATERIALES DE PROMOCION INSTITUCIONAL   Description ADQUISICION DE MATERIALES DE PROMOCION INSTITUCIONAL E IMPRESIONES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference DIGERA-UC-CD-2023-0018   Type of Contract GoodsDominicana   Contract Value 131,904.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,783.54 0.00 0.00 20,121.03 145,613.87 131,904.57         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Resma de papel en hilo timbrada 8.5x 11 1 RESMA 5,310.01 3,813.56 3,813.56 0.00 0.00 18 686.44 5,310.01 4,500.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Resma de papel timbrada 8.5x 14 1 RESMA 5,900 3,813.56 3,813.56 0.00 0.00 18 686.44 5,900.00 4,500.00         3 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Porta Diploma Timbrado en pan de oro 6 UD 2,860.01 2,288.14 13,728.84 0.00 0.00 18 2,471.19 17,160.06 16,200.03         4 14111809 - Formas o libro(...)14111809 - Formas o libros de conocimientos de embarque 2.3.3.3.01 Talonario Secuencial original y copia 20 UD 376.34 254.24 5,084.80 0.00 0.00 18 915.26 7,526.80 6,000.06         5 60121008 - Afiches 2.3.3.3.01 Banner Portatil con Estrutura 120x96 1 UD 25,960 18,220.34 18,220.34 0.00 0.00 18 3,279.66 25,960.00 21,500.00         60121008 - Afiches 2.3.3.3.01 Roll Up 33.4X 80.5 2 UD 2,537 3,389.83 6,779.66 0.00 0.00 18 1,220.34 5,074.00 8,000.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Brochures en papel satinado 11x8.5 500 UD 23.78 14.41 7,205.00 0.00 0.00 18 1,296.90 11,890.00 8,501.90         8 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 Letrerto acrilico identificador 5 UD 4,367 1,525.42 7,627.10 0.00 0.00 18 1,372.88 21,835.00 8,999.98         14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Impresion y Encuadernado 12 juegos 12 UD 1,534 2,203.39 26,440.68 0.00 0.00 18 4,759.32 18,408.00 31,200.00         10 44122011 - Folders 2.3.9.2.01 Folder timbrado en satinado con bolsillo 500 UD 53.1 38.14 19,070.00 0.00 0.00 18 3,432.60 26,550.00 22,502.60 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_1/9/2023_4_45 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 04-09-2023.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 04-09-2023.pdf Download CERTIFICADO DE CUOTA A COMPROMETER 04-09-2023.pdf CERTIFICADO DE CUOTA A COMPROMETER 04-09-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,904.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,404.53  DOP ---- View 2.3.3.3.01 35,500.06  DOP ---- View 2.3.3.2.01 8,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 131,904.57  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2323.5187.01.0001.533 1 131,904.57  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER 04-09-2023.pdf