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.937335
Contract reference
DIGEMAPS-2024-00056
Contract description:
ADQUISICION DE ARTICULOS PERSONALIZADOS
Type of Contract
Goods
Contract Start:
05/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 16:00:00
((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-01-ComprasMenores
Request Reference
DIGEMAPS-DAF-CM-2024-0016
Request Title
ADQUISICION DE ARTICULOS PERSONALIZADOS
Description
ADQUISICION DE ARTICULOS PERSONALIZADOS PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE MEDICAMENTOS, ALIMENTOS Y PRODUCTOS SANITARIOS-DIGEMAPS, DIRIGIDO A MIPYMES MUJER
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
ADQUISICION DE ARTICULOS PERSONALIZADOS digemaps
Type of Contract
GoodsDominicana
Contract Value
605,104 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
05/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.1962765 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,800.00
0.00
92,304.00
0.00
706,000.00
605,104.00
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
3
53102505 - Sombrillas
2.3.2.3.01
Sombrillas personalizadas
400
UD
980
794
317,600.00
0.00
18
57,168.00
0.00
392,000.00
374,768.00
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libreta personalizada
400
UD
385
294
117,600.00
0.00
18
21,168.00
0.00
154,000.00
138,768.00
6
44121701 - Bolígrafos
2.3.9.2.01
Boligrafos personalizados
400
UD
400
194
77,600.00
0.00
18
13,968.00
0.00
160,000.00
91,568.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2024-0016 ARTICULOS PROMOCIONALES.pdf
ACTA DE ADJUDICACION CM-2024-0016 ARTICULOS PROMOCIONALES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2024_7_08 p.m..Pdf
Download
CUOTA COMPROMISO M&K.pdf
CUOTA COMPROMISO M&K.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,108.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
142,780.00
DOP
----
View
2.3.5.5.01
70,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS PERSONALIZADOS
213,108.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343517685959J3bE
1
213,108.00
DOP
Vencido
Link
2025
EG1738671584684jYA5w
1
213,108.00
DOP
Vencido
Link