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.203342   Contract reference DIGEPEP-2017-00427   Contract description: Materiales Impresos correspondiente al Voluntariado   Type of Contract Goods   Contract Start: 10/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2017 15:00:00 ((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 DIGEPEP-UC-CD-2017-0155   Request Title Impresión de T-Shirt y Letreros para el Voluntario del Plan Nacional de Allfatización Quisqueya Aprende Contigo   Description Impresión de T-Shirt y Letreros para el Voluntario del Plan Nacional de Allfatización Quisqueya Aprende Contigo   Business Operation Quisqueya Aprende Contigo   Reply Reference FOX PUBLICIDAD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   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.353109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 76,000.00 95,580.00         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 45101506 - Máquinas de se(...)45101506 - Máquinas de serigrafía 2.6.1.9.01 T-Shirt Serigrafiados 200 UD 300 310 62,000.00 0.00 18 11,160.00 0.00 60,000.00 73,160.00         2 45101506 - Máquinas de se(...)45101506 - Máquinas de serigrafía 2.6.1.9.01 Letreros en Coraplast 20 UD 800 950 19,000.00 0.00 18 3,420.00 0.00 16,000.00 22,420.00 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_10/11/2017_04_12 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top 87A8AA1780B26725EBF4831A4A43CB65F5201615D027958DD3E322375F2E98D3