1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342118
Contract reference
FONPER-2019-00002
Contract description:
200 Revistas para el Departamento . de Relaciones Públicas
Type of Contract
Goods
Contract Start:
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 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
FONPER-UC-CD-2019-0001
Request Title
Aquisición Revistas Informativa del Fonper
Description
Aquisición de 200 unidades de la revista No.44 Informativa del Fonper
Business Operation
Departamento de Comunicaciones
Reply Reference
FONPER-UC-CD-2019-0001
Type of Contract
GoodsDominicana
Contract Value
68,999.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,474.00
0.00
0.00
10,525.32
78,000.00
68,999.32
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
55101506 - Revistas
2.3.3.4.01
Revista 8 1/2x11 a Full color
200
UD
390
292.37
58,474.00
0.00
0.00
18
10,525.32
78,000.00
68,999.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/06/2019_03_39 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTAS PARA COMPROMETER-FONPER-UC-CD-2019-0001-REVISTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTAS PARA COMPROMETER-FONPER-UC-CD-2019-0001-REVISTA.pdf
Download
ACTA DE ADJUDICACION DEL PROCESO-FONPER-UC-CD-2019-0001-REVISTAS..pdf
ACTA DE ADJUDICACION DEL PROCESO-FONPER-UC-CD-2019-0001-REVISTAS..pdf
Download
Budget Setting
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C27412165A0BDC76829F8B495CA04CB96EEE1D7A7CC9140E21256C598950B359