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.873907
Contract reference
UNADE-2024-00052
Contract description:
ADQUISICION DE STICKER, CARPETAS, CERTIFICADOS Y BROCHURES.
Type of Contract
Goods
Contract Start:
22/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
UNADE-DAF-CD-2024-0033
Request Title
ADQUISICION DE STICKER, CARPETAS, CERTIFICADOS Y BROCHURES.
Description
ADQUISICION DE STICKER, CARPETAS, CERTIFICADOS Y BROCHURES.
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE STICKER, CARPETAS, CERTIFICADOS Y B
Type of Contract
GoodsDominicana
Contract Value
83,396.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE STICKER, CARPETAS, CERTIFICADOS Y BROCHURES, PARA SER UTILIZADOS EN EL X SIMPOSIO INTERNACIONAL UNADE 2024.
Catalogue Items
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1
DO1.PCCNTR.1869601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,675.00
0.00
0.00
12,721.50
83,398.00
83,396.50
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
60101305 - Adhesivos de r
(...)
60101305 - Adhesivos de recompensa
2.3.3.3.01
STICKER EN VINIL ADHESIVO BLANCO, TROQUELADOS AL BORDE E IMPRESOS A FULL COLOR, 2 PULG.
300
UD
21.24
18
5,400.00
0.00
0.00
18
972.00
6,372.00
6,372.00
2
60121008 - Afiches
2.3.3.3.01
CARPETAS DURAS, EN PERCALINA AZUL OSCURO, ESTAMPADAS EN PAN DE ORO DORADO, 12 X 16 PULGADAS, CON CINTA TRICOLOR EN AMBAS CARAS INTERIORES
50
UD
1,121
950
47,500.00
0.00
0.00
18
8,550.00
56,050.00
56,050.00
3
49101705 - Certificados
2.3.3.3.01
CERTIFICADOS 11 X 15 EN OPALINA CREMA IMPRESOS A FULL COLOR
30
UD
224.2
190
5,700.00
0.00
0.00
18
1,026.00
6,726.00
6,726.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
BROCHURES TRIPTICOS, 8 1/2 X 11, IMPRESOS A FULL COLOR DE AMBOS LADOS
500
UD
28.5
24.15
12,075.00
0.00
0.00
18
2,173.50
14,250.00
14,248.50
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_22/7/2024_12_17 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,396.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
83,396.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE STICKER, CARPETAS, CERTIFICADOS Y BROCHURES.
83,396.50
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721650599472pGw7o
1
83,396.50
DOP
Vencido
Link