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.232334   Contract reference DGCP-2017-00208   Contract description: material impreso   Type of Contract Goods   Contract Start: 08/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2018 16:00:00 ((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 DGCP-UC-CD-2017-0087   Request Title Adquisición de artículos impresos, participación semana mipyme   Description Adquisición de artículos impresos, participación semana mipyme   Business Operation Departamento de Proyecto   Reply Reference oferta ferias y exp. del caribe_EXT   Type of Contract GoodsDominicana   Contract Value 45,451.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.353221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38.517,92 0,00 6.933,23 0,00 49.136,38 45.451,15         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 56101501 - Stands 2.6.1.2.01 impresion y rotulacion de stand 3x2 Mts 1 UD 20.816,38 14.517,92 14.517,92 0,00 18 2.613,23 0,00 20.816,38 17.131,15         6 56101501 - Stands 2.6.1.2.01 Alquiler Mobiliario de stand 1 UD 10.620 9.000 9.000,00 0,00 18 1.620,00 0,00 10.620,00 10.620,00         7 56101501 - Stands 2.6.1.2.01 Alquiler de T.V 42 pulg. por los dias de la feria 1 UD 17.700 15.000 15.000,00 0,00 18 2.700,00 0,00 17.700,00 17.700,00 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_07/06/2018_05_34 p.m..Pdf Download Cot Carifex.pdf Cot Carifex.pdf Download Budget Setting   Back To Top 99719E51614BB60AEFAC8230AB29EDBA0CAB8F5B7F3231EAC25A40A64BF036DF