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.328446   Contract reference CONALECHE-2019-00060   Contract description: BROCHURES SOLICITUD DE CREDITOS   Type of Contract Goods   Contract Start: 22/05/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2019 16:00:00 ((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 CONALECHE-UC-CD-2019-0050   Request Title solicitud de brochures 8.5x11   Description brochures 8.5x11 para uso en el departamento de creditos de esta institucion   Business Operation DEPARTAMENTO DE CREDITOS   Reply Reference bruchures_EXT   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 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.694909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 45,000.00 51,330.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 brochures tamaño 8.5x11 impresion full color paper satinado calibre 100 triptico solicitud de creditos para instituciones 1,000 UD 15 14.5 14,500.00 0.00 18 2,610.00 0.00 15,000.00 17,110.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 brochures tamaño 8.5x11 impresion full color paper satinado calibre 100 triptico solicitud de prestamos ganaderos 1,000 UD 15 14.5 14,500.00 0.00 18 2,610.00 0.00 15,000.00 17,110.00         1 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 brochures tamaño 8.5x11 impresion full color paper satinado calibre 100 triptico solicitud de prestamos productores lacteos 1,000 UD 15 14.5 14,500.00 0.00 18 2,610.00 0.00 15,000.00 17,110.00 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_22/05/2019_06_22 p.m..Pdf Download fondos formularios739.pdf fondos formularios739.pdf Download ccotizacion formulario.pdf ccotizacion formulario.pdf Download Budget Setting   Back To Top 8D7C221429851D4CDE31310D7959690383FAEAD2BF7D1ABAFC2AE9A56FFE7F3D