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.330009   Contract reference CONALECHE-2019-00067   Contract description: tarjetas presentacion   Type of Contract Goods   Contract Start: 28/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 10:00:00 ((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-2019-0053   Request Title SOLICITUD DE TARJETAS DE PRESENTACION   Description TARJETAS DE PRESENTACION PARA SER UTILIZADAS EN LA DIRECCION EJECUTIVA   Business Operation DIRECCION EJECUTIVA   Reply Reference tarjetas de pre4sentacion_EXT   Type of Contract GoodsDominicana   Contract Value 52,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 10:00:00 ((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 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.697901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,750.00 0.00 8,055.00 0.00 45,500.00 52,805.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION 5,000 UD 8 7.85 39,250.00 0.00 18 7,065.00 0.00 40,000.00 46,315.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 ESCUDO EN PAN DE ORO 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 LOGO CONALECHE EN PAN DE ORO 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_28/05/2019_12_40 p.m..Pdf Download CERTIFICACION YOU C210.jpg CERTIFICACION YOU C210.jpg Download COTIZACION YOU C 1212.jpg COTIZACION YOU C 1212.jpg Download Budget Setting   Back To Top 3B1C4D39BE63CE1A7323E977BAD072FF06D9E4DC0264132EABB171ABCA364D0F