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.330704   Contract reference ETED-2019-00413   Contract description: articulos promocionales   Type of Contract Goods   Contract Start: 29/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0157   Request Title ADQUISICIÓN DE ARTÍCULOS PROMOCIONARLES   Description ADQUISICIÓN DE ARTÍCULOS PROMOCIONARLES   Business Operation Gerencia Comunicación Estratégica   Reply Reference ADQUISICIÓN DE ARTÍCULOS PROMOCIONARLES_EXT   Type of Contract GoodsDominicana   Contract Value 74,930 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 29/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ETED   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.684605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 65,000.00 74,930.00         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 44121701 - Bolígrafos 2.6.1.1.01 LAPICERO 0.8X14.6 CM 1,000 UD 35 35 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 CUADERNO COCIDO/ENCUADERNADO 8.5X11.5 PULGADAS 300 UD 100 95 28,500.00 0.00 18 5,130.00 0.00 30,000.00 33,630.00 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_06/05/2019_01_39 p.m..Pdf Download 045365.pdf 045365.pdf Download Budget Setting   Back To Top 8A7FE169F8A26237437623739BDF922663BFDE7F83D161C081706A22AF8E80F5