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.864910   Contract reference ETED-2024-00311   Contract description: COMPRA DE ARTÍCULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 17:00:00 ((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 ETED-DAF-CD-2024-0036   Request Title COMPRA DE ARTÍCULOS PROMOCIONALES   Description COMPRA DE ARTÍCULOS PROMOCIONALES   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CD-2024-0036 WALDO   Type of Contract GoodsDominicana   Contract Value 172,796.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,437.50 0.00 0.00 26,358.75 177,750.00 172,796.25         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 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS DE CARTERAS 75 UD 900 697.5 52,312.50 0.00 0.00 18 9,416.25 67,500.00 61,728.75         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PORTÁTIL CON TRIPLE CABLE INCLUIDO 75 UD 1,400 1,200 90,000.00 0.00 0.00 18 16,200.00 105,000.00 106,200.00         3 24111501 - Bolsas de lona 2.3.9.9.05 BOLSAS EN NON-WOVEN 75 UD 70 55 4,125.00 0.00 0.00 18 742.50 5,250.00 4,867.50 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 formato firma digital_23/4/2024_1_57 p.m..Pdf Download CF-0036.pdf CF-0036.pdf Download ORDEN DE COMPRA-CROSS PUBLICIDAD-0036.pdf ORDEN DE COMPRA-CROSS PUBLICIDAD-0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,796.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 106,200.00  DOP ---- View 2.3.9.9.05 4,867.50  DOP ---- View 2.3.2.3.01 61,728.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTÍCULOS PROMOCIONALES 172,796.25  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003075 2024 177,750.00  DOP Vencido CF-0036.pdf