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.307762   Contract reference UAF-2019-00011   Contract description: Medios Impresos   Type of Contract Services   Contract Start: 15/03/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 12:00:00 ((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 UAF-UC-CD-2019-0006   Request Title Medios Impresos   Description Suscripción anual de periódico, Roll Banner stand, carnet Institucional, Publicaciones de concursos   Business Operation Recursos Humanos   Reply Reference Medios Impresos_EXT   Type of Contract ServicesDominicana   Contract Value 18,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unidad de Análisis Financiero (UAF)   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,550.00 0.00 2,799.00 0.00 14,000.00 18,349.00         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         2 RH 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 Roll Banner Stand (retractable con dimensiones 3 piesde ancho x 6 pies de largo 2 UD 3,000 4,875 9,750.00 0.00 18 1,755.00 0.00 6,000.00 11,505.00         3 RH 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Carnet Institucional, tiro y retiro con foto full color y logo integrado 40 UD 200 145 5,800.00 0.00 18 1,044.00 0.00 8,000.00 6,844.00 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_15/03/2019_06_34 p.m..Pdf Download Compromiso AZ Print.pdf Compromiso AZ Print.pdf Download Budget Setting   Back To Top FD21304BB962F6DB739AB70A92963599017129BF63C0BB9DBE891DAC9A68CE28