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.866129   Contract reference EDEESTE-2024-00144   Contract description: ADQUISICION DE ARTICULOS POP PARA USO DE EDEESTE   Type of Contract Goods   Contract Start: 16/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDEESTE-DAF-CM-2024-0024   Request Title ADQUISICION DE ARTICULOS POP PARA USO DE EDEESTE   Description ADQUISICION DE ARTICULOS POP PARA USO DE EDEESTE   Business Operation Dirección Comercial   Reply Reference OFERTA GLOBAL PROMO_EXT   Type of Contract GoodsDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1821222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 122,140.00 100,890.00         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         13 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Botones medida de 2.25 pulgadas, arte impreso, color azul royal, con el logo de edeeste y el eslogan Semana de la Etica 1,000 UD 74.14 48 48,000.00 0.00 18 8,640.00 0.00 74,140.00 56,640.00         14 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Pin medida de una 1 pulgada con bajo relieve , color dorado, con el logo de edeeste 100 UD 480 375 37,500.00 0.00 18 6,750.00 0.00 48,000.00 44,250.00 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_2/5/2024_3_59 p.m..Pdf Download Certificación de Cuota a Comprometer-GLOBAL.pdf Certificación de Cuota a Comprometer-GLOBAL.pdf Download ORDEN PORTAL-GLOBAL PROMO.pdf ORDEN PORTAL-GLOBAL PROMO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 469,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 469,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS POP PARA EDEESTE 469,876.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 469,876.00  DOP Vencido Certificación de Cuota a Comprometer-RONNY.pdf