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.467047   Contract reference QEC-2019-00036   Contract description: COMPRA DE PLACAS Y RECONOCIMIENTOS A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO   Type of Contract Goods   Contract Start: 14/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 QEC-UC-CD-2019-0020   Request Title Compra de Placas y Reconocimientos a través del Plan Quisqueya Empieza Contigo   Description Compra de Placas y Reconocimientos a través del Plan Quisqueya Empieza Contigo   Business Operation Quisqueya Empieza Contigo   Reply Reference Oferta Margarita Medina Taller Manos Creativas, SR   Type of Contract GoodsDominicana   Contract Value 23,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 3,618.00 0.00 24,000.00 23,718.00         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         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Bnadejas de reconocimiento Quisqueya Empieza Contigo 12 UD 2,000 1,675 20,100.00 0.00 18 3,618.00 0.00 30,000.00 23,718.00 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_22/07/2019_08_58 p.m..Pdf Download Apropiacion Presupuestaria1.pdf Apropiacion Presupuestaria1.pdf Download Budget Setting   Back To Top 2EC8EEC605CBB177F0FA777F4A88C0AEC1C259E974A03255BA049C6ECF1D591E