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.349421   Contract reference CNZFE-2019-00106   Contract description: PORTA DIPLOMAS PARA RECONOCIMIENTO 50 ANIVERSARIO DEL RÉGIMEN SECTOR ZONAS FRANCAS DEL PAÍS.   Type of Contract Goods   Contract Start: 18/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CNZFE-UC-CD-2019-0041   Request Title PORTA DIPLOMAS PARA RECONOCIMIENTO 50 ANIVERSARIO DEL RÉGIMEN SECTOR ZONAS FRANCAS DEL PAÍS.   Description PORTA DIPLOMAS PARA RECONOCIMIENTO 50 ANIVERSARIO DEL RÉGIMEN SECTOR ZONAS FRANCAS DEL PAÍS.   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN ARTEPIEL_EXT   Type of Contract GoodsDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.729938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 80,000.00 74,340.00         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 60101606 - Diplomas 2.3.9.9.01 PORTA DIPLOMAS PARA HOJA 8/12 x 11 , EN PIELINA REGRA, 4 ESQUINEROS EN CINTA LOGO EN SECO 100 UD 800 630 63,000.00 0.00 18 11,340.00 0.00 80,000.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ARTEPIEL.Pdf RPE ARTEPIEL.Pdf Download Contract Technical Document Mappings Orden de Compras_17/07/2019_06_16 p.m..Pdf Download CUOTA ARTEPIEL.pdf CUOTA ARTEPIEL.pdf Download Budget Setting   Back To Top CC9FCAEE8670D54E7D5B29F52B9C1D7446D028FF385E13E3FDAFEF5658FF0FE2