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.320838   Contract reference DGCP-2019-00080   Contract description: SE PAGARA POR COOPERACIÓN   Type of Contract Goods   Contract Start: 24/04/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((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 DGCP-UC-CD-2019-0032   Request Title Impresiones de POP para utilizarlo en la 11va Rueda de negocios para ser utilizado en Enriquillo- Barahona.   Description Impresiones de POP para utilizarlo en la 11va Rueda de negocios para ser utilizado en Enriquillo- Barahona.   Business Operation Fomento al Mercado   Reply Reference Alternative Media Group HE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,786.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.676302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,260.00 0.00 6,526.80 0.00 36,260.00 42,786.80         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         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 poloshirt con logo bordado 25 UD 595 595 14,875.00 0.00 18 2,677.50 0.00 14,875.00 17,552.50         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 bajante 30x80 3 UD 795 795 2,385.00 0.00 18 429.30 0.00 2,385.00 2,814.30         3 55101503 - Catálogos 2.3.3.3.01 brochure empoderamiento de la mujer 50 UD 80 80 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 55101503 - Catálogos 2.3.3.3.01 brochure requisitos RPE 60 UD 150 150 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         5 55101503 - Catálogos 2.3.3.3.01 brochure Region Enrriquillo 50 UD 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 55101503 - Catálogos 2.3.3.3.01 brochure región nordeste 50 UD 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Budget Setting   Back To Top C3B284D8E443F75E4F690C7688DF80974BA43F5581B6DA5E7C9EF764590F05F8