1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311734
Contract reference
PPS-2019-00479
Contract description:
Type of Contract
Goods
Contract Start:
28/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PPS-UC-CD-2019-0313
Request Title
Adquisición de Impresión de Logos
Description
Adquisición de Logos para ser utilizados en diversas actividades del Departamento de Comunicaciones y en la Feria del Libro Católico.
Business Operation
Comunicaciones
Reply Reference
Adq. de Logos impresos_EXT
Type of Contract
GoodsDominicana
Contract Value
17,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,250.00
0.00
0.00
2,745.00
15,250.00
17,995.00
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
55101506 - Revistas
2.3.3.4.01
Logo Prosoli de 18 pulgadas Fondo Blanco
4
UD
870
870
3,480.00
0.00
0.00
18
626.40
3,480.00
4,106.40
2
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Logo Prosoli de 18 pulgadas Fondo Azul
2
UD
870
870
1,740.00
0.00
0.00
18
313.20
1,740.00
2,053.20
3
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Logo Prosoli de 20 pulgadas Fondo Blanco
2
UD
890
890
1,780.00
0.00
0.00
18
320.40
1,780.00
2,100.40
4
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Logo Prosoli de 20 pulgadas Fondo Azul
1
UD
890
890
890.00
0.00
0.00
18
160.20
890.00
1,050.20
5
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Logo VP de 24 pulgadas Fondo Blanco
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
3,800.00
2,242.00
6
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Logo VP de 24 pulgadas Fondo aZUL
2
UD
950
950
1,900.00
0.00
0.00
18
342.00
1,900.00
2,242.00
7
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Logo VP con Poliuretano 20 pulgadas en sintra
2
UD
890
890
1,780.00
0.00
0.00
18
320.40
1,780.00
2,100.40
8
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.6.2.01
ogo Prosoli con Poliuretano 20 pulgadas en sintra
2
UD
890
890
1,780.00
0.00
0.00
18
320.40
1,780.00
2,100.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo.pdf
Escaneo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/03/2019_10_10 p.m..Pdf
Download
Budget Setting
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