1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360618
Contract reference
DGAP-2019-00860
Contract description:
Adq. de Pisapapel Personalizado para la 4ta Conferencia OEA
Type of Contract
Goods
Contract Start:
22/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2020 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
DGAP-UC-CD-2019-0389
Request Title
Adq. de Pisapapel Personalizado para la 4ta Conferencia OEA
Description
Adq. de Pisapapel Personalizado para la 4ta Conferencia OEA
Business Operation
Operador Económico Autorizado
Reply Reference
oferta logomarca 250 pisapapel_EXT
Type of Contract
GoodsDominicana
Contract Value
148,597.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ANEXO: COMUNICACIÓN NO. OEA/2019/927 D/F 15/07/2019 COTIZACIÓN NO. CT-00053435 D/F 03/08/2019 PARA USO: EVENTO 4TA CONFERENCIA OEA
Catalogue Items
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1
DO1.PCCNTR.744917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,930.00
0.00
22,667.40
0.00
125,007.30
148,597.40
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
31241602 - Discos de cris
(...)
31241602 - Discos de cristal
2.3.6.2.01
Pisapapel en Acrílico con grabado láser de la Conferencia OEA
1
UD
603.9
125,930
125,930.00
0.00
18
22,667.40
0.00
125,007.30
148,597.40
Comentarios proveedor:
(257) Pisapapel personalizados
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solic pisapapel.pdf
Solic pisapapel.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/08/2019_10_01 p.m..Pdf
Download
OCP-2019-00860 LOGOMARCA SA.pdf
OCP-2019-00860 LOGOMARCA SA.pdf
Download
LOGOMARCA SA.pdf
LOGOMARCA SA.pdf
Download
CCC pisapapel.pdf
CCC pisapapel.pdf
Download
Budget Setting
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AF9B86859C1DBB873DFADBF5E3FC623596F4725F897E645557ACE6EACEA5448B