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.312034   Contract reference INVI-2019-00106   Contract description: COMPRA DE IMPRESOS Y ARTÍCULOS DE PUBLICIDAD   Type of Contract Goods   Contract Start: 29/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 15:00:00 ((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-01-ComprasMenores   Request Reference INVI-DAF-CM-2019-0009   Request Title COMPRA DE IMPRESOS Y ARTÍCULOS DE PUBLICIDAD   Description   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE IMPRESOS Y ARTÍCULOS DE PUBLICIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 616,325.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.659221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,310.00 0.00 94,015.80 0.00 600,000.00 616,325.80         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 LOTE 2 (VER FICHA TECNICA) 1 UD 600,000 522,310 522,310.00 0.00 18 94,015.80 0.00 600,000.00 616,325.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-047-2019.pdf CF-047-2019.pdf Download Contract Technical Document Mappings Orden de Compras_29/03/2019_03_12 p.m..Pdf Download CF-047-2019.pdf CF-047-2019.pdf Download Budget Setting   Back To Top B40A5155EF31CD671B172C2576412C6D307E29DFCA914A00D01E8A9C7A30B686