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.342390   Contract reference PPS-2019-00755   Contract description: Ad. de Gafetes y Carpetas. Solic. Dirección General   Type of Contract Goods   Contract Start: 08/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0515   Request Title Adq. de materiales impresos   Description Carpetas y Gafetes para ser utilizados en Simposio Internacional Desarrollo. Solicita. Dirección General   Business Operation Direccion General   Reply Reference Adq. de materiales impresos_EXT   Type of Contract GoodsDominicana   Contract Value 74,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf. San Rafael no.61 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.685829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,800.00 0.00 11,304.00 0.00 62,800.00 74,104.00         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 55101506 - Revistas 2.3.3.4.01 Capetas en cartonite 9x12, con bolsillos y tiro y retiro, full color 400 UD 80 80 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Gafetes cartonite 12, full colot con perforaciones y cordones 400 UD 77 77 30,800.00 0.00 18 5,544.00 0.00 30,800.00 36,344.00 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_07/05/2019_05_48 p.m..Pdf Download CC.jpg CC.jpg Download Budget Setting   Back To Top 6BB38959FDEC9F391C56E39B75ECE613E1AFF8A2CBCD6431F285316851CB03A0