1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892082
Contract reference
PRO CONSUMIDOR-2024-00156
Contract description:
ADQUISICION DE TARJETAS DE INVITACIÓN POR MOTIVO ANIVERSARIO DE LA INSTITUCION Y LANZAMIENTO LIBRO DIGITAL DE RECLAMACION
Type of Contract
Goods
Contract Start:
12/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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
PRO CONSUMIDOR-DAF-CD-2024-0063
Request Title
ADQUISICION DE TARJETAS DE INVITACIÓN POR MOTIVO ANIVERSARIO DE LA INSTITUCION Y LANZAMIENTO LIBRO DIGITAL DE RECLAMACION
Description
ADQUISICION DE TARJETAS DE INVITACIÓN POR MOTIVO ANIVERSARIO DE LA INSTITUCION Y LANZAMIENTO LIBRO DIGITAL DE RECLAMACION
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
PRO CONSUMIDOR-DAF-CD-2024-0063_EXT
Type of Contract
GoodsDominicana
Contract Value
232,755 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,250.00
0.00
35,505.00
0.00
232,755.00
232,755.00
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
1
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
TARJETAS DE INVITACIÓN VER DESGLOCE EN ESPECIFICACIONES TECNICAS
750
UD
310.34
263
197,250.00
0.00
18
35,505.00
0.00
232,755.00
232,755.00
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_11/9/2024_3_07 p.m..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
232,755.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
232,755.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
232,755.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726071946059R1dDf
1
232,755.00
DOP
Vencido
Link