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.305676   Contract reference CONALECHE-2019-00012   Contract description:   Type of Contract Goods   Contract Start: 08/03/2019 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2019 11:00:00 ((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 CONALECHE-DAF-CM-2019-0004   Request Title compra de articulos promocionales   Description para ser utilizado en feria agropecuaria nacional 2019   Business Operation DIRECCION EJECUTIVA   Reply Reference PANELES _EXT   Type of Contract GoodsDominicana   Contract Value 154,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 08/03/2019 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2019 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.643628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,000.00 0.00 23,580.00 0.00 149,000.00 154,580.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.9.01 tazas personalizadas 100 UD 370 305 30,500.00 0.00 18 5,490.00 0.00 37,000.00 35,990.00         2 44121701 - Bolígrafos 2.6.1.1.01 lapiceros azules personalizados 50 UD 160 135 6,750.00 0.00 18 1,215.00 0.00 8,000.00 7,965.00         3 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 memoria usb personalizadas 50 UD 560 485 24,250.00 0.00 18 4,365.00 0.00 28,000.00 28,615.00         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 libretas ecologicas con lapicero 5x8 100 UD 370 305 30,500.00 0.00 18 5,490.00 0.00 37,000.00 35,990.00         5 56101523 - Paragüeros o s(...)56101523 - Paragüeros o soportes para paraguas 2.6.1.1.01 paraguas personalizado 50 UD 780 780 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos tazas lapiceros485.pdf fondos tazas lapiceros485.pdf Download Budget Setting   Back To Top DE9044A42E4710FF89CCFD6D1D871C7ED851BAC344A75DB4EA953038850F541F