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.342639   Contract reference ARLSS-2019-00246   Contract description: APROBADO   Type of Contract Goods   Contract Start: 17/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 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 ARLSS-DAF-CM-2019-0057   Request Title ADQUISICION DE JUEGO DE DOMINO CON MESA   Description JUEGO DE DOMINO CON MESA   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference JUEGO DE DOMINO CON MESA_EXT   Type of Contract GoodsDominicana   Contract Value 333,202.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,375.00 0.00 50,827.50 0.00 400,000.00 333,202.50         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 JUEGO DE DOMINO, CAJA EN PIEL, CON LOGO GRABADO 25 UD 800 395 9,875.00 0.00 18 1,777.50 0.00 20,000.00 11,652.50         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 JUEGO DE DOMINO, CAJA EN MADERA, CON LOGO GRABADO 100 UD 800 525 52,500.00 0.00 18 9,450.00 0.00 80,000.00 61,950.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 MESA DE DOMINO, DOS PIEZAS, EN PINO TRATADO, LOGO IMPRESO FULL COLOR 100 UD 3,000 2,200 220,000.00 0.00 18 39,600.00 0.00 300,000.00 259,600.00 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_06_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 30DBF9E5A2FBB69E58B8F87C82E284D9712BCCF2CB0723499EBBC69755AFBF3A