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.167225   Contract reference CEIZTUR-2017-00001   Contract description:   Type of Contract Goods   Contract Start: 06/04/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2017 11:00:00 ((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 CEIZTUR-UC-CD-2017-0001   Request Title Compra de materiales impresos   Description Compra de materiales impresos para oficinas del CEIZTUR   Business Operation Direccion Administrativa Financiera   Reply Reference Materiales impresos_EXT   Type of Contract GoodsDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/04/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2017 12:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.242005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 0.00 16,110.00 104,600.00 105,610.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 tarjetas de presentacion 1,200 UD 11 10 12,000.00 0.00 0.00 18 2,160.00 13,200.00 14,160.00         14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 bloques de notas de campo 20 UD 100 85 1,700.00 0.00 0.00 18 306.00 2,000.00 2,006.00         14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 bloques datos de campo 20 UD 135 115 2,300.00 0.00 0.00 18 414.00 2,700.00 2,714.00         14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 bloques de tramitación interna 20 UD 135 115 2,300.00 0.00 0.00 18 414.00 2,700.00 2,714.00         14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.2.01 bloques de notas de escritorio 20 UD 165 140 2,800.00 0.00 0.00 18 504.00 3,300.00 3,304.00         55121727 - Letreros 2.3.3.3.01 sticker adhesivos 24" x 18" 60 UD 460 390 23,400.00 0.00 0.00 18 4,212.00 27,600.00 27,612.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 hojas de papel bond con timbrete del CEIZTUR 50 RESMA 1,062 900 45,000.00 0.00 0.00 18 8,100.00 53,100.00 53,100.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/04/2017_05_23 p.m..Pdf Download Budget Setting   Back To Top 0F398C47DEF6C1DF93FC99E35A3EE9A04A417AD8D8BE2FDCD71A82728E48DB2F_new