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.342392   Contract reference PPS-2019-00775   Contract description: Para uso del programa   Type of Contract Goods   Contract Start: 02/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 17:00:00 ((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-2019-0524   Request Title Adq. de impresiones Banner y Bajantes   Description Adquisición de banner y bajantes para ser utilizados en diferentes Departamentos del Programa.   Business Operation Comunicaciones   Reply Reference Oferta/ Impresos VP_EXT   Type of Contract GoodsDominicana   Contract Value 68,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,200.00 0.00 10,476.00 0.00 58,200.00 68,676.00         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 Banners con arañitas 3x5 pies en lona mate, full color 7 UD 3,800 3,800 26,600.00 0.00 18 4,788.00 0.00 26,600.00 31,388.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Bajante 12 x 10 pies mate con ojales 1 UD 13,800 13,800 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Bajante 7 x 10 pies de altura lona mate con ojales 2 UD 8,900 8,900 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00 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_10/05/2019_04_07 p.m..Pdf Download CC.jpg CC.jpg Download Budget Setting   Back To Top ED737D120A76B47869FD5C6C9CA0CEBAAF4E1E88CBC06CB8C1388C7518F7A36B