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.320868   Contract reference DGCP-2019-00081   Contract description: pago por cooperación   Type of Contract Goods   Contract Start: 24/04/2019 16:00:00 ((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 Publiplas, SA_EXT   Type of Contract GoodsDominicana   Contract Value 54,162 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.675816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,900.00 0.00 8,262.00 0.00 45,900.00 54,162.00         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         7 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 chupi promocional con logo impreso 200 UD 195 195 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         8 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 bolso ecologico con logo impreso 60 UD 115 115 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00 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