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.325185   Contract reference ITSC-2019-00076   Contract description: Adquisición de Sello,Broshures, Banner   Type of Contract Goods   Contract Start: 09/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2019 12:00:00 ((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 ITSC-DAF-CM-2019-0020   Request Title Adquisición de Sello,Broshures, Banner   Description Adquisición de Sello,Broshures, Banner   Business Operation Comunicaciones   Reply Reference COMPRA MENOR   Type of Contract GoodsDominicana   Contract Value 73,465.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.665416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,258.65 0.00 0.00 11,206.56 304,500.00 73,465.21         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 Sello Gomigrafo 2 UD 1,500 1,694.92 3,389.84 0.00 0.00 18 610.17 3,000.00 4,000.01         2 24111501 - Bolsas de lona 2.6.5.7.01 Banner 2 x 5 full color 1 UD 3,500 1,228.81 1,228.81 0.00 0.00 18 221.19 3,500.00 1,450.00         3 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Brochures Tripticos 8 1/2 x 11 tiro y retiro , satinado, full color y doblado 12,000 UD 18 3.46 41,520.00 0.00 0.00 18 7,473.60 216,000.00 48,993.60         4 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Volante 7 x 3.5 satinado , full color , tiro y retiro 4,000 UD 18 2.53 10,120.00 0.00 0.00 18 1,821.60 72,000.00 11,941.60         5 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Hojas Timbradas en Hilo 1,000 UD 10 6 6,000.00 0.00 0.00 18 1,080.00 10,000.00 7,080.00 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_09/04/2019_02_31 p.m..Pdf Download Certificacion .pdf Certificacion .pdf Download Budget Setting   Back To Top 0E252431BEF5B071E425B6B2B52D26BE7651341B7814FB848CE20FE201908A9F