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.890584   Contract reference IDOPPRIL-2024-00389   Contract description: ADQUISICIÓN DE ARTICULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 06/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 10:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2024-0046   Request Title ADQUISICIÓN DE ARTICULOS PROMOCIONALES   Description ADQUISICIÓN DE ARTICULOS PROMOCIONALES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference WINPE GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 1,530,275.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1896204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530,275.92 0.00 0.00 0.00 1,530,400.00 1,530,275.92         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 YOYOS PARA CARNET 1,000 UD 355 354.94 354,944.00 0.00 0.00 0.00 355,000.00 354,944.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LANDYARDS PARA CARNET 1,000 UD 315 314.94 314,942.00 0.00 0.00 0.00 315,000.00 314,942.00         3 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 TERMO AZUL 900 UD 956 955.99 860,389.92 0.00 0.00 0.00 860,400.00 860,389.92 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_6/9/2024_2_58 p.m..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 1,530,275.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 1,530,275.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULOS PROMOCIONALES 1,530,275.92  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725626354993H34wy 1 1,530,275.92  DOP Vencido Link