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.940351
Contract reference
DIGEMAPS-2024-00058
Contract description:
ADQUISICION DE ARTICULOS PERSONALIZADOS
Type of Contract
Goods
Contract Start:
15/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2025 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
Global Promo JO LE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
213,108 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
15/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2025 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:
Los documentos originales reposan en la orden No. DIGEMAPS-2024-00056
Catalogue Items
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1
DO1.PCCNTR.1962768 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,600.00
0.00
32,508.00
0.00
254,000.00
213,108.00
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
2
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Bolsos personalizados
400
UD
250
149
59,600.00
0.00
18
10,728.00
0.00
100,000.00
70,328.00
7
53141507 - Broches
2.3.2.1.01
Pin Institucional Plateado
400
UD
350
275
110,000.00
0.00
18
19,800.00
0.00
140,000.00
129,800.00
8
53141507 - Broches
2.3.2.1.01
Pin Institucional Dorado
40
UD
350
275
11,000.00
0.00
18
1,980.00
0.00
14,000.00
12,980.00
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
CUOTA COMPROMISO GLOBAL PROMO.pdf
CUOTA COMPROMISO GLOBAL PROMO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/1/2025_3_42 p.m..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