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.329938
Contract reference
DGCP-2019-00105
Contract description:
orden de compra
Type of Contract
Goods
Contract Start:
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-UC-CD-2019-0042
Request Title
Adquisición de materiales POP para actividad Innovación Frugal.
Description
Adquisición de materiales POP para actividad Innovación Frugal.
Business Operation
Departamento de Proyecto
Reply Reference
Publiplas, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
136,620.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
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.693431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,780.00
0.00
20,840.40
0.00
136,024.00
136,620.40
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
CHUPI IMPRESO a 3 LOGOS, 1 COLOR, CLEAR CON TAPA DE COLOR AZUL
480
UD
218.3
185
88,800.00
0.00
18
15,984.00
0.00
104,784.00
104,784.00
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
BOLSA CON 3 LOGO IMPRESOS A 1 COLOR,
284
UD
110
95
26,980.00
0.00
18
4,856.40
0.00
31,240.00
31,836.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/05/2019_08_14 p.m..Pdf
Download
Budget Setting
Back To Top
2ACF468CE6EE7452078A4EDE7F0FBC2A0EB9A241BA230F8EA62EB968E6F9113E