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.326792   Contract reference INCORT-2019-00052   Contract description: Adquisición counter y portabrochures para distribución de material promocional   Type of Contract Goods   Contract Start: 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2019 12:00:00 ((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 INCORT-UC-CD-2019-0050   Request Title Adquisición counter y portabrochures para distribución de material promocional   Description Adquisición counter y portabrochures para distribución de material promocional incort   Business Operation Administracion   Reply Reference OFERTA PÍA MENICUCCI_EXT   Type of Contract GoodsDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.686235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59.200,00 0,00 10.656,00 0,00 90.000,00 69.856,00         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 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 Porta Brochure material acrilico 5.5 x 8.5 25 UD 450 400 10.000,00 0,00 18 1.800,00 0,00 11.250,00 11.800,00         2 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 Porta Brochure material acrilico 8.5 x 11 75 UD 970 540 40.500,00 0,00 18 7.290,00 0,00 72.750,00 47.790,00         3 56101501 - Stands 2.6.1.1.01 Counter para promocion 32.5 x 31 1 UD 6.000 8.700 8.700,00 0,00 18 1.566,00 0,00 6.000,00 10.266,00 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_16/05/2019_04_25 p.m..Pdf Download Informe Final_16_05_2019_04_10 p.m..Pdf Informe Final_16_05_2019_04_10 p.m..Pdf Download RPE PIA.Pdf RPE PIA.Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top 8669F94352DEA5744022DB7A29CC09C5D39FD41390286CB28DF82803B27B7385