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.810027
Contract reference
CEIRD-2023-00277
Contract description:
Promocionales Generales Q4
Type of Contract
Services
Contract Start:
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2023-0080
Request Title
QJ- Promocionales Generales Q4
Description
QJ- Promocionales Generales Q4
Business Operation
Marketing e Imagen
Reply Reference
CEIRD-DAF-CM-2023-0080
Type of Contract
ServicesDominicana
Contract Value
409,283 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
346,850.00
0.00
62,433.00
0.00
400,050.00
409,283.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Shopping bags serigrafiados en juco (Ver especificaciones en la solicitud adjunta)
400
UD
570
480
192,000.00
0.00
18
34,560.00
0.00
228,000.00
226,560.00
2
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Termos Térmicos (Ver especificaciones en la solicitud y TDR adjunto
200
UD
774
700
140,000.00
0.00
18
25,200.00
0.00
154,800.00
165,200.00
3
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Boligrafos serigrafiados Ver especificaciones y TDR adjunto
150
UD
115
99
14,850.00
0.00
18
2,673.00
0.00
17,250.00
17,523.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación promocionales.pdf
Acta adjudicación promocionales.pdf
Download
cuota promocionales.pdf
cuota promocionales.pdf
Download
orden promocionales.pdf
orden promocionales.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
409,283.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
409,283.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Promocionales Generales Q4
409,283.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170238994994977AYp
1
409,283.00
DOP
Vencido
Link