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.325843   Contract reference PPS-2019-00740   Contract description: Adquisición de camisetas y banner para ser utilizadas en Voluntariado CTC. Solicitante: Elianny Encarnación   Type of Contract Services   Contract Start: 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 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 PPS-UC-CD-2019-0492   Request Title Adquisición de camisetas y banner para ser utilizadas en Voluntariado CTC. Solicitante: Elianny Encarnación   Description Adquisición de camisetas y banner para ser utilizadas en Voluntariado CTC. Solicitante: Elianny Encarnación   Business Operation CTC   Reply Reference PPS-UC-CD-2019-0492_EXT   Type of Contract ServicesDominicana   Contract Value 71,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.683122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 10,980.00 0.00 75,000.00 71,980.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Banner 1 UD 15,000 13,000 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Camisetas con logo impreso 150 UD 400 320 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 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_03/05/2019_07_43 p.m..Pdf Download Orden Cros Publicidad 0492.pdf Orden Cros Publicidad 0492.pdf Download CC-0492.pdf CC-0492.pdf Download Orden Cros Publicidad 0492.pdf Orden Cros Publicidad 0492.pdf Download Budget Setting   Back To Top 083E0E07C57613892F3A3D855BB0957F44C2A988D23F7D06B8435EE1D21C6394