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.342237   Contract reference DEPRIDAM-2019-00420   Contract description: REQ-7771 GLOBOS CON LOGO DEL DESPACHO DE LA PRIMERA DAMA   Type of Contract Goods   Contract Start: 16/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2019 08:00:00 ((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 DEPRIDAM-UC-CD-2019-0280   Request Title REQ-7771 GLOBOS CON LOGO DEL DESPACHO DE LA PRIMERA DAMA   Description REQ-7771 GLOBOS CON LOGO DEL DESPACHO DE LA PRIMERA DAMA   Business Operation DEPTO. DE PROTOCOLO, LOGÍSTICA Y EVENTOS   Reply Reference OFERTA ORIGINAL PRINTING_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 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 16/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 17:00:00 ((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 OZAMA O METROPOLITANA DO   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.669710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.9.9.01 GLOBOS NO. 9 DE COLOR BLANCO, ROJO Y AZUL 5,000 UD 3.8 3.8 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.9.9.01 SERVICIO DE SERIGRAFIA A UN COLOR 5,000 UD 6.6 6.6 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 PALITOS CON COPITAS COLOR BLANCO 5,000 UD 6.6 6.6 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/04/2019_07_52 p.m..Pdf Download Budget Setting   Back To Top 4523D8E0F08C68C03E3F6C82792D29EF018BD3BD28140C5EEE6325D41A9E1BED