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.298939   Contract reference ADESS-2018-00553   Contract description:   Type of Contract Goods   Contract Start: 07/02/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2019 16:30:00 ((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 ADESS-UC-CD-2018-0416   Request Title Impresion de resmas de papel , sobres de carta y tarjetas de presentación, Dpto. de Comunicaciones   Description Impresión de resmas de papel , sobres de carta y tarjetas de presentación, Dpto. de Comunicaciones   Business Operation Comunicaciones   Reply Reference GRUPO SALEX OFERTA SUBSIDIOS   Type of Contract GoodsDominicana   Contract Value 34,102 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,900.00 0.00 5,202.00 0.00 36,990.00 34,102.00         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 Resmas 8 1/2 x11 timbrada full color 15 UD 1,888 1,500 22,500.00 0.00 22,500 18 4,050.00 0.00 28,320.00 26,550.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Sobres de carta full color timbrado 1,000 UD 7.49 6 6,000.00 0.00 6,000 18 1,080.00 0.00 7,490.00 7,080.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Tarjetas de presentación 200 UD 5.9 2 400.00 0.00 400 18 72.00 0.00 1,180.00 472.00 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_20/12/2018_08_27 p.m..Pdf Download cuota#474.pdf cuota#474.pdf Download o-c escaneada.pdf o-c escaneada.pdf Download Budget Setting   Back To Top 6000774C08144CD66EE90996BFA657A14F3C2DFDD433375C385B8BE7AD841E86