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.185601
Contract reference
CONADIS-2017-00074
Contract description:
Aquisición de USB Serigrafiadas y/o Impresas para Obsequio Seminario G3TIC
Type of Contract
Goods
Contract Start:
23/08/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONADIS-UC-CD-2017-0030
Request Title
Aquisición de USB Serigrafiadas y/o Impresas para Obsequio Seminario G3TIC
Description
Aquisición de USB Serigrafiadas y/o Impresas para Obsequio Seminario G3TIC
Business Operation
DIVISION DE COMUNICACIONES Y RR.PP.
Reply Reference
COTIZACION No.18066 GL PROMOCIONES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,256 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.311403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,200.00
0.00
7,056.00
0.00
35,000.00
46,256.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
USB 8GB serigrafiada impresas con 2 logos a un color en cada lado
70
UD
500
560
39,200.00
0.00
18
7,056.00
0.00
35,000.00
46,256.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/08/2017_04_35 p.m..Pdf
Download
doc06948020170823114151.pdf
doc06948020170823114151.pdf
Download
Budget Setting
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FDB88B5B19D6DBA78669A7B55D72F7A7747C5EC2F3C7D81E5F3C28C7AC15A66C_new