1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.899890
Contract reference
PROCOMPETENCIA-2024-00128
Contract description:
ADQUISICIÓN DE CARPETAS EJECUTIVAS PARA SER ENTREGADAS EN LA SEMANA DE LA COMPETENCIA 2024
Type of Contract
Goods
Contract Start:
07/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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
PROCOMPETENCIA-DAF-CD-2024-0059
Request Title
ADQUISICIÓN DE CARPETAS EJECUTIVAS PARA SER ENTREGADAS EN LA SEMANA DE LA COMPETENCIA 2024
Description
ADQUISICIÓN DE CARPETAS EJECUTIVAS PARA SER ENTREGADAS EN LA SEMANA DE LA COMPETENCIA 2024
Business Operation
DIVISIÓN DE PUBLICIDAD
Reply Reference
GL PROMOCIONES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
188,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
07/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1910301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,600.00
0.00
28,728.00
0.00
188,328.00
188,328.00
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
44122003 - Carpetas
2.3.9.2.01
CARPETA EJECUTIVA COLOR NEGRO (CON LOGO INSTITUCIONAL)
80
UD
2,354.1
1,995
159,600.00
0.00
18
28,728.00
0.00
188,328.00
188,328.00
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_27/9/2024_1_34 p.m..Pdf
Download
CUOTA CD 0059.pdf
CUOTA CD 0059.pdf
Download
ORDEN DE COMPRAS CD 59.pdf
ORDEN DE COMPRAS CD 59.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,328.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
188,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2024-00128
188,328.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727726281583TqOEB
1
188,328.00
DOP
Vencido
Link