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.915971
Contract reference
PROCURADURIA-2024-00484
Contract description:
ADQUISICION DE ARTICULOS PROMOCIONALES PARA LA PGR
Type of Contract
Goods
Contract Start:
21/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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
PROCURADURIA-DAF-CD-2024-0066
Request Title
ADQUISICION DE ARTICULOS PROMOCIONALES PARA LA PGR
Description
ADQUISICION DE ARTICULOS PROMOCIONALES PARA LA PGR, SEGUN REQ. NO. 024-5651 Y 024-5050
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
ADQUISICION DE ARTICULOS PROMOCIONALES PARA LA PGR
Type of Contract
GoodsDominicana
Contract Value
206,883.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1933414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,325.00
0.00
31,558.50
0.00
95,590.00
206,883.50
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
TERMO PLASTICO PERSONALIZADO AZUL
200
UD
175
250
50,000.00
0.00
18
9,000.00
0.00
35,000.00
59,000.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
BOLIGRAFO PERSONALIZADO CON LOGO
200
UD
75
75
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
LIBRETA PERSONALIZADA CON LOGO
200
UD
190
520
104,000.00
0.00
18
18,720.00
0.00
38,000.00
122,720.00
4
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
IMPRESION DE TARJETA CON LOGO
253
UD
30
25
6,325.00
0.00
18
1,138.50
0.00
7,590.00
7,463.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/11/2024_6_54 p.m..Pdf
Download
ORDEN 00484-2024.pdf
ORDEN 00484-2024.pdf
Download
10-ACTA DE ADJUDICACION.pdf
10-ACTA DE ADJUDICACION.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
206,883.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
206,883.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
206,883.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.1.4.01
1
206,883.50
DOP
Vencido
4-CERTIFICACION DE FONDOS.pdf