1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863898
Contract reference
CAMARA CUENTAS-2024-00116
Contract description:
Confección de Artículos promocionales para actividad Comité de Ética
Type of Contract
Goods
Contract Start:
20/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-DAF-CD-2024-0019
Request Title
PCB-CD-3810 Confección de Artículos promocionales para actividad Comité de Ética
Description
PCB-CD-3810 Confección de Artículos promocionales para actividad Comité de Ética
Business Operation
Oficina de Acceso a la informacion
Reply Reference
Artículos promocionales para actividad Comité de É
Type of Contract
GoodsDominicana
Contract Value
60,823.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1851009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,545.00
0.00
9,278.10
0.00
65,500.00
60,823.10
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Banner de 100 CM X 200 de largo
1
UD
12,000
3,200
3,200.00
0.00
18
576.00
0.00
12,000.00
3,776.00
3
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Sello gomigrafo de logo del comité
1
UD
3,500
1,295
1,295.00
0.00
18
233.10
0.00
3,500.00
1,528.10
4
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Araña para banner
1
UD
3,000
2,350
2,350.00
0.00
18
423.00
0.00
3,000.00
2,773.00
5
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Brochure
400
UD
7.5
18
7,200.00
0.00
18
1,296.00
0.00
3,000.00
8,496.00
7
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Espejos mensajes de ética
500
UD
88
75
37,500.00
0.00
18
6,750.00
0.00
44,000.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-2461 GLOBAL PRINT.pdf
OC-2461 GLOBAL PRINT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,823.10
DOP
Budget Appropriation Value
60,823.10
DOP
Account
Value
Annual Availability
2.3.3.3.01
60,823.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
60,823.10
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
60,823.10
DOP
Aprobado
certificacion 1.pdf