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.277353   Contract reference INDOTEL-2018-00632   Contract description: MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 23/11/2018 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2019 10:00:00 ((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 INDOTEL-UC-CD-2018-0283   Request Title MATERIALES IMPRESOS   Description MATERIALES IMPRESOS   Business Operation GERENCIA DE RELACIONES INSTITUCIONALES   Reply Reference GRAFICA WILLIAN_EXT   Type of Contract GoodsDominicana   Contract Value 19,706 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 23/11/2018 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.580051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,700.00 0.00 3,006.00 0.00 20,000.00 19,706.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACIÓN 1,000 UD 10 8 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBRETAS DE ESCRITORIO 5X3 20 UD 300 275 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO PRETINTADO 1 UD 4,000 3,200 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00 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_23/11/2018_09_08 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 602.pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 602.pdf Download Budget Setting   Back To Top 062EBDFCB9AE5DB57C8214450974F8916DC003C305169B8A627EA97A687FA886