1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926626
Contract reference
PROCOMPETENCIA-2024-00164
Contract description:
IMPRESIÓN DE ARTÍCULOS PROMOCIONALES PARA DISTINTAS ACTIVIDADES DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
16/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2025 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-2024-0078
Request Title
IMPRESIÓN DE ARTÍCULOS PROMOCIONALES PARA DISTINTAS ACTIVIDADES DE PROCOMPETENCIA
Description
IMPRESIÓN DE ARTÍCULOS PROMOCIONALES PARA DISTINTAS ACTIVIDADES DE PROCOMPETENCIA
Business Operation
Departamento de Comunicaciones
Reply Reference
Logomarca, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
88,972 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1968358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,400.00
0.00
13,572.00
0.00
88,972.00
88,972.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Memorias USB de 32 gb, serigrafiadas con logo institucional
200
UD
381.14
323
64,600.00
0.00
18
11,628.00
0.00
76,228.00
76,228.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
Bolígrafos serigrafiados color azul con logo institucional
300
UD
42.48
36
10,800.00
0.00
18
1,944.00
0.00
12,744.00
12,744.00
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 Servicio_16/12/2024_8_31 p.m..Pdf
Download
Orden logomarca cd-2024-78.pdf
Orden logomarca cd-2024-78.pdf
Download
CuotaParaComprometer Logo.pdf
CuotaParaComprometer Logo.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
88,972.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
88,972.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESIÓN DE ARTÍCULOS PROMOCIONALES PARA DISTINTAS ACTIVIDADES DE PROCOMPETENCIA
88,972.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734381201570sxoHa
1
0.01
DOP
Vencido
Link
2025
EG1738593544092n2cRG
1
88,972.00
DOP
Vencido
Link