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.276697   Contract reference DIGECOG-2018-00343   Contract description:   Type of Contract Goods   Contract Start: 19/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGECOG-UC-CD-2018-0168   Request Title Banners para diferentes actividades, boletines y sello para la institución   Description Banners para diferentes actividades, boletines y sello para la institución   Business Operation Relaciones Pública y comunicaciones   Reply Reference Papelería E Impresos C _EXT   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 38,000.00 37,760.00         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         5 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Boletines informativos 1,000 UD 38 32 32,000.00 0.00 18 5,760.00 0.00 38,000.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Crishoan.pdf Cuota de Crishoan.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2018_03_12 p.m..Pdf Download Budget Setting   Back To Top DEE2C4A1D431EEF2DEC67161EB1EC312905A605450FEFF6966EF539E903AEE79