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.355138   Contract reference PRO CONSUMIDOR-2019-00192   Contract description: Compra de Material Publicitario/ Actividad un pacto por la Publicidad Responsable   Type of Contract Goods   Contract Start: 08/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0165   Request Title Compra de Material Publicitario/ Actividad un pacto por la Publicidad Responsable.   Description Compra de Material Publicitario/ Actividad un pacto por la Publicidad Responsable.   Business Operation DIVISIÓN DE PUBLICACIONES   Reply Reference Compra de Material Publicitario/ Actividad un pact   Type of Contract GoodsDominicana   Contract Value 99,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.734867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,200.00 0.00 15,156.00 0.00 84,200.00 99,356.00         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 44122003 - Carpetas 2.3.9.2.01 Libretas Ecologicas con logo impreso full color 60 UD 330 330 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         2 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Pop sockets con logo impreso full color 100 UD 110 110 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         3 44121618 - Tijeras 2.3.9.2.01 Memorias USB de GB con logo impreso full color 60 UD 425 425 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Bolsas ecologicas con asa logo impreso full color 60 UD 105 105 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         5 44121615 - Grapadoras 2.3.9.2.01 Bolso protectores de celular con logo impreso full color 60 UD 185 185 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         6 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Chupis transparentes con logo impreso a un color 60 UD 175 175 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 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_25/07/2019_09_34 p.m..Pdf Download acta .s. a. luke.PDF acta .s. a. luke.PDF Download cuota luke.PDF cuota luke.PDF Download Budget Setting   Back To Top E2E09CD58A7C115A3C9944B3B1DCA47EA1FE8A6B02B83C2CE9B63CE234A06DC3