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.899228   Contract reference DIGERA-2024-00051   Contract description: DQUISICION DE ARTICULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2024-0033   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES   Description ADQUISICION DE ARTICULOS PROMOCIONALES E IDENTIFICADORES DE OFICINA DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference ADQUISICION DE IMPRESIONES INSTITUCIONALES PARA SE   Type of Contract GoodsDominicana   Contract Value 111,817.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1911315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,761.00 0.00 0.00 17,056.98 116,640.00 111,817.98         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 55121727 - Letreros 2.2.2.2.01 IMPRESION DE IDENTIFICADOR ACRILICO 1 UD 575 487 487.00 0.00 0.00 18 87.66 575.00 574.66         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 IMPRESION DE VOLANTES INSTITUCIONAL 5,000 UD 14.41 12 60,000.00 0.00 0.00 18 10,800.00 72,050.00 70,800.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IMPRESION DE MANUAL DE PROCESOS 2 UD 600 506 1,012.00 0.00 0.00 18 182.16 1,200.00 1,194.16         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IMPRESION DE TRIPTICO POR RUBRO 1,500 UD 14.41 11 16,500.00 0.00 0.00 18 2,970.00 21,615.00 19,470.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO GOMIGRAFO 1 UD 1,400 1,186 1,186.00 0.00 0.00 18 213.48 1,400.00 1,399.48         10 55121727 - Letreros 2.2.2.2.01 HABLADORES EN ACRILICO 6 UD 3,300 2,596 15,576.00 0.00 0.00 18 2,803.68 19,800.00 18,379.68 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_30/9/2024_4_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,817.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 110,418.50  DOP ---- View 2.3.9.2.01 1,399.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS PROMOCIONALES 111,817.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727713454186MBQQG 1 111,817.98  DOP Vencido Link