1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317351
Contract reference
DGCP-2019-00072
Contract description:
Orden de Compra
Type of Contract
Goods
Contract Start:
11/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2019 15:00:00
((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
DGCP-UC-CD-2019-0024
Request Title
Adquisición de materiales POP para ser entregado en evento revista mercado Women Leadership Summit 2019
Description
Adquisición de materiales POP para ser entregado en evento revista mercado Women Leadership Summit 2019
Business Operation
Departamento de Proyecto
Reply Reference
Quick Print del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,854 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,300.00
0.00
4,554.00
0.00
29,854.00
29,854.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
brochure satinados 11x17 F/C triptico doble
460
UD
64.9
55
25,300.00
0.00
18
4,554.00
0.00
29,854.00
29,854.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Cuota Quickprint.pdf
Certificacion Cuota Quickprint.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/04/2019_02_07 p.m..Pdf
Download
Budget Setting
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3F58A6C72BB38922BC1C06F7D319A2659B94D0DFD1E2750164F034B538AFF75D