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.128112   Contract reference DIGEPEP-2016-00043   Contract description: COMPRA DE 3 BANNERS   Type of Contract Goods   Contract Start: 15/04/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPEP-UC-CD-2016-0034   Request Title 3 BANNER   Description COMPRA DE 3 BANNER PARA QAC   Business Operation Quisqueya Aprende Contigo   Reply Reference PUBLI-IMPRESOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   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.55805 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 58,350.00 0.00 0.00 10,503.00 90,000.00 68,853.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 221 BANNER PAÑO TRIPLE 348 PULGADAS X 98 PULGADAS, CON OJALES A FULL COLOR 1 UD 40,000 26,525 26,525.00 0.00 0.00 18 4,774.50 40,000.00 31,299.50         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 221 LETRERO 116 PULGADAS X 13 PULGADAS IMPRESO EN VINIL 1 UD 15,000 10,425 10,425.00 0.00 0.00 18 1,876.50 15,000.00 12,301.50         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 221 BANNER PAÑO TRIPLE 280 PULGADAS X 115 PULGADAS, CON OJALES A FULL COLOR 1 UD 35,000 21,400 21,400.00 0.00 0.00 18 3,852.00 35,000.00 25,252.00 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_15/04/2016_04_10 p.m..Pdf Download Budget Setting   Back To Top C104B56BC5B2E7AA67FC11849EB9B557EBAE8AD926A305553BBFCC8BA3C7B979_new