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.213627   Contract reference SIV-2018-00004   Contract description: Compra de (70) agendas con Logo y Nombre Grabado.   Type of Contract Goods   Contract Start: 22/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2018 12:00:00 ((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 SIV-UC-CD-2018-0003   Request Title Compra de Setenta (70) Agendas   Description Compra de Setenta (70) Agendas para ser utilizadas por los Directores, Encargados, Asistentes administrativas, Secretarias y Recepcionistas de esta Institucion.   Business Operation Departamento de Comunicación   Reply Reference   Type of Contract GoodsDominicana   Contract Value 52,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.416105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,450.00 0.00 8,001.00 0.00 44,450.00 52,451.00         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         44111513 - Soportes para (...)44111513 - Soportes para diarios o calendarios 2.3.9.2.01 Agendas 70 UD 590 590 41,300.00 0.00 18 7,434.00 0.00 41,300.00 48,734.00         23161514 - Prensas de dim(...)23161514 - Prensas de dimensionamiento o grabado en relieve 2.6.5.2.01 Grabado de Logo mas Nombre 70 UD 45 45 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00 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_20/02/2018_02_29 p.m..Pdf Download compromiso 132.pdf compromiso 132.pdf Download orden de compra ediciones valdes.pdf orden de compra ediciones valdes.pdf Download Budget Setting   Back To Top 2053D90D8B7198779BDA439EBDD43FEFD33794CDD67FDE7910446DDE3A0BD496