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.360505   Contract reference INSUDE-2019-00055   Contract description: Adquisicion de materiales impresos, para ser utilizados en el smposio Ciberseguridad y Ciberdefensa INSUDE 2019.   Type of Contract Services   Contract Start: 22/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 00:00:00 ((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 INSUDE-UC-CD-2019-0044   Request Title Adquisicion de materiales impresos   Description Adquisicion de materiales impresos   Business Operation Area Administrativa   Reply Reference Adquisicion de materiales impresos_EXT   Type of Contract ServicesDominicana   Contract Value 135,910.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales impresos, para ser utilizados en el smposio Ciberseguridad y Ciberdefensa INSUDE 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.734855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,178.00 0.00 20,732.04 0.00 115,178.00 135,910.04         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 55101503 - Catálogos 2.3.3.3.01 Brochure programa en satinado 100 500 UD 85.1 85.1 42,550.00 0.00 18 7,659.00 0.00 42,550.00 50,209.00         2 55101503 - Catálogos 2.3.3.3.01 Invitaciones con sus sobres perlado con cichet 100 UD 74.75 74.75 7,475.00 0.00 18 1,345.50 0.00 7,475.00 8,820.50         3 55101503 - Catálogos 2.3.3.3.01 Dipticos panelista en satinado 100 500 UD 28.75 28.75 14,375.00 0.00 18 2,587.50 0.00 14,375.00 16,962.50         4 55101503 - Catálogos 2.3.3.3.01 Separadores de libros inpresos ambos lados y laminados 400 UD 21.57 21.57 8,628.00 0.00 18 1,553.04 0.00 8,628.00 10,181.04         5 55101503 - Catálogos 2.3.3.3.01 Labels tarjetas memoria 500 UD 48.3 48.3 24,150.00 0.00 18 4,347.00 0.00 24,150.00 28,497.00         6 55101503 - Catálogos 2.3.3.3.01 Carteles graficos 11x17 2 UD 9,000 9,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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 Servicios_25/07/2019_07_35 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.pdf Download Budget Setting   Back To Top 8FED024B9A32F99B71D55FBB50A03FE3031C1B3B19CADDFC30DA24C575C54B0E