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.275897   Contract reference MINPRE-2018-00062   Contract description: Adquisición de material promocional para stand de República Digital en la Feria del libro 2018   Type of Contract Goods   Contract Start: 12/04/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2018 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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2018-0019   Request Title Adquisición de material promocional para stand de República Digital en la Feria del libro 2018   Description Adquisición de material promocional para stand de República Digital en la Feria del libro 2018   Business Operation Viceministerio de Seguimiento y Coordinación Inter-Gubernamental   Reply Reference Sosekho_EXT   Type of Contract GoodsDominicana   Contract Value 261,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.443815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 39,960.00 0.00 235,440.00 261,960.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Lapices táctiles impresos capacitivos de pantalla para teléfonos inteligentes tablets, PC, de metal de 16.2 CM de largo, blancos o plateados con el logo de República Digital 6,000 UD 39.24 37 222,000.00 0.00 18 39,960.00 0.00 235,440.00 261,960.00 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_11/04/2018_09_30 p.m..Pdf Download Sosekho Import.pdf Sosekho Import.pdf Download Budget Setting   Back To Top 4FBE518C6BE9FB8D02993E9108DF12F8F1AC57C70E98997BC322AED7BEF41D2E