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.289198   Contract reference IAD-2018-00450   Contract description: CONFECCION DE TARJETAS   Type of Contract Goods   Contract Start: 26/12/2018 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 16:33:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2018-0184   Request Title CONFECCION DE TARJETAS   Description PARA SER DISTRIBUIDAS POR EL DEPTO. DE COMUNICACIONES   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference CONFECCION DE TARJETAS_EXT   Type of Contract GoodsDominicana   Contract Value 28,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2018 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   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.603236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 4,365.00 0.00 28,910.00 28,615.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 TARJETA NAVIDAD BOLA LAZO 100 UD 245 200 20,000.00 0.00 18 3,600.00 0.00 24,500.00 23,600.00         2 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 SOBRE RELIEVE EVENTO COLOR DORADO 100 UD 31.5 30 3,000.00 0.00 18 540.00 0.00 3,150.00 3,540.00         3 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 ARTE TIPOGRAFICO 1 UD 1,260 1,250 1,250.00 0.00 18 225.00 0.00 1,260.00 1,475.00 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_26/12/2018_08_27 p.m..Pdf Download 20181226152153034.pdf 20181226152153034.pdf Download Budget Setting   Back To Top 9204F3306D033A9C45D786700E686B676E1ABA1DC5783870069F1B4E0B120FA5