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.932001   Contract reference CONAPROPE-2024-00038   Contract description: Confeccion de impresos y regalos para la cuarta feria navideña agropecuaria   Type of Contract Services   Contract Start: 30/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPROPE-DAF-CM-2024-0009   Request Title Solicitud de impresos y regalos para la Feria Navideña Agropecuaria   Description Solicitud de impresos y regalos para la Feria Navideña Agropecuaria   Business Operation Divison de Plaza Agropecuaria   Reply Reference Comercial Daniel Luciano Paredes,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,500.00 0.00 38,430.00 0.00 439,000.00 251,930.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Carteles informativos 300 UD 350 115 34,500.00 0.00 18 6,210.00 0.00 105,000.00 40,710.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 letreros campaña de bienvenida 11 UD 9,000 5,000 55,000.00 0.00 18 9,900.00 0.00 99,000.00 64,900.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Agendas personalizadas 20 UD 1,800 1,000 20,000.00 0.00 18 3,600.00 0.00 36,000.00 23,600.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Tazas personalizadas 25 UD 1,100 700 17,500.00 0.00 18 3,150.00 0.00 27,500.00 20,650.00         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Timbrado en hilo crema 2 RESMA 7,500 6,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         6 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Broshurs 1,000 UD 93 40 40,000.00 0.00 18 7,200.00 0.00 93,000.00 47,200.00         7 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Certificado de Reconocimiento 30 UD 300 150 4,500.00 0.00 18 810.00 0.00 9,000.00 5,310.00         8 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Calendarios de Escritori 100 UD 545 300 30,000.00 0.00 18 5,400.00 0.00 54,500.00 35,400.00 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_27/12/2024_10_47 p.m..Pdf Download Orden de compra 0009.pdf Orden de compra 0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 246,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 246,148.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CONAPROPE-DAF-CM-2024-0009 1 408,280.00  DOP Vencido DGII_DICIEMBRE_COMERCIAL_LUCIANO[1].pdf (View History) 2025 CONAPROPE-DAF-CM-2024-0009 2 408,280.00  DOP Vencido Certificado de cuota a comprometer 0009.pdf (View History)