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.367647
Contract reference
CERTV-2019-00277
Contract description:
IMPRESIÓN DE 500 PROGRAMAS PARA HOMENAJE A RAFAEL SOLANO
Type of Contract
Goods
Contract Start:
10/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2019-0225
Request Title
IMPRESION DE 500 PROGRAMAS PARA HOMENAJE A RAFAEL SOLANO
Description
impresión de 500 programas para homenaje Rafael Solano
Business Operation
Relaciones Públicas
Reply Reference
impresion de 500 programas para homenaje a Rafael
Type of Contract
GoodsDominicana
Contract Value
20,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,500.00
0.00
3,150.00
0.00
20,000.00
20,650.00
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
80141612 - Programas de v
(...)
80141612 - Programas de venta o de mercadeo
2.2.8.7.06
IMPRESION DE PROGRAMAS PARA HOMENAJE RAFAEL SOLANO
500
UD
40
35
17,500.00
0.00
18
3,150.00
0.00
20,000.00
20,650.00
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_24/07/2019_07_22 p.m..Pdf
Download
ORDEN PROGRAMA.pdf
ORDEN PROGRAMA.pdf
Download
cert programa rafael solano.pdf
cert programa rafael solano.pdf
Download
Budget Setting
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AB4C250C3413617527002AF53AB8D988C22A068ABB035A16C302468F9B9BD0EA