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.851205
Contract reference
DAEH-2024-00038
Contract description:
Adquisicion de souvenir, placas de reconocimientos y sellos pretintados
Type of Contract
Goods
Contract Start:
13/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 09:00:00
((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
DAEH-DAF-CD-2024-0009
Request Title
Adquisicion de souvenir, placas de reconocimientos y sellos pretintados
Description
Adquisicion de souvenir, placas de reconocimientos y sellos pretintados
Business Operation
Departamento de Relaciones Publicas
Reply Reference
Adquisicion de souvenir, placas de reconocimientos
Type of Contract
GoodsDominicana
Contract Value
95,644.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. los proceres esq, erick leonard, sector arroyo hondo OZAMA O METROPOLITANA 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.1797812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,055.08
0.00
14,589.91
0.00
99,710.00
95,644.99
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Vasos termicos con tapa personalizados
50
UD
1,180
975
48,750.00
0.00
18
8,775.00
0.00
59,000.00
57,525.00
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Agendas personalizadas
50
UD
472
390
19,500.00
0.00
18
3,510.00
0.00
23,600.00
23,010.00
3
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Placa de Reconocimiento en acrilico
3
UD
3,186
2,500
7,500.00
0.00
18
1,350.00
0.00
9,558.00
8,850.00
4
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sellos redondos pretintados
4
UD
1,888
1,326.27
5,305.08
0.00
18
954.91
0.00
7,552.00
6,259.99
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_22/3/2024_3_43 p.m..Pdf
Download
EG1711122071010Q9qES.pdf
EG1711122071010Q9qES.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
95,644.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
89,385.00
DOP
----
View
2.3.9.2.01
6,259.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de souvenir, placas de reconocimientos y sellos pretintados
95,644.99
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711122071010Q9qES
1
95,644.99
DOP
Vencido
Link