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.363042
Contract reference
ISFODOSU-2019-00315
Contract description:
Adquisición de artículos promocionales para Congreso Caribeño de Investigación Educativa ISFODOSU-EDEISE 2019
Type of Contract
Goods
Contract Start:
27/08/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2020 16:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0120
Request Title
Adquisición de artículos promocionales para Congreso Caribeño de Investigación Educativa ISFODOSU-EDEISE 2019
Description
Adquisición de artículos promocionales para Congreso Caribeño de Investigación Educativa ISFODOSU-EDEISE 2019
Business Operation
Div. de Investigación y Publicación
Reply Reference
Oferta Print Factory_EXT
Type of Contract
GoodsDominicana
Contract Value
81,567.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753069 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,125.00
0.00
12,442.50
0.00
105,000.00
81,567.50
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
5
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Paraguas personalizado con logo Institucional
175
UD
600
395
69,125.00
0.00
18
12,442.50
0.00
105,000.00
81,567.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion CM-120.pdf
Acta adjudicacion CM-120.pdf
Download
8191-THE PRINT FACTORY MP.pdf
8191-THE PRINT FACTORY MP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/08/2019_07_55 p.m..Pdf
Download
Budget Setting
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