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.344402   Contract reference ADN-2019-00105   Contract description: BROSHURES/STICKERS PARA LA JORNADA SANTO DOMINGO SOY YO   Type of Contract Goods   Contract Start: 26/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2019 11:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2019-0083   Request Title BROSHURES/STICKERS PARA LA JORNADA SANTO DOMINGO SOY YO   Description BROSHURES/STICKERS PARA SER UTILIZADO EN 2NDA VERSIÓN DE LA JORNADA DE EDUCACIÓN CIUDADANA ¨SANTO DOMINGO SOY YO¨.   Business Operation Departamento de Compras   Reply Reference BROSHURES/STICKERS PARA LA JORNADA SANTO DOMINGO S   Type of Contract GoodsDominicana   Contract Value 324,052.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.711709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,621.00 0.00 0.00 49,431.78 368,650.00 324,052.78         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BROCHURES (PARA SER USADOS EN LA 2DA VERSIONE DE LA JORNADA DE EDUCACION CIUDADADNA SANTO DOMINGO SOY YO EN LA CIRCUNSCRIPCIÓN 3, EL 1RO DE JUNIO PRESENTE AÑO. 20,000 UD 5.9 3.9 78,000.00 0.00 0.00 18 14,040.00 118,000.00 92,040.00         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 STICKERS 55,700 UD 4.5 3.53 196,621.00 0.00 0.00 18 35,391.78 250,650.00 232,012.78 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_24/06/2019_03_17 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER SPLACE.pdf CERTIFICACION CUOTA A COMPROMETER SPLACE.pdf Download CERTIFICACION CUOTA A COMPROMETER SPLACE.pdf CERTIFICACION CUOTA A COMPROMETER SPLACE.pdf Download Budget Setting   Back To Top F98C1013D5276A9850B02B3D9E49D7103E9306B0D4CB51DBBC3C754CD4884B91