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.226534   Contract reference DGCP-2018-00094   Contract description:   Type of Contract Goods   Contract Start: 19/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2018 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-2018-0041   Request Title Materiales Impresos POP Actividad CENPROMYPE   Description Materiales Impresos POP Actividad CENPROMYPE   Business Operation Departamento de Proyecto   Reply Reference Aetos Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,679 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2018 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.446130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59.050,00 0,00 10.629,00 0,00 69.950,00 69.679,00         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         1 55121727 - Letreros 2.3.3.3.01 Libretas 5x7, F/C 50 UD 462 425 21.250,00 0,00 18 3.825,00 0,00 23.100,00 25.075,00         2 55121727 - Letreros 2.3.3.3.01 Bolsos impresos a 1 Color 50 UD 225 150 7.500,00 0,00 18 1.350,00 0,00 11.250,00 8.850,00         3 55121727 - Letreros 2.3.3.3.01 Estructura arañita 30x80 4 UD 2.600 1.800 7.200,00 0,00 18 1.296,00 0,00 10.400,00 8.496,00         4 55121727 - Letreros 2.3.3.3.01 Impresion de bajante 30x80 F/C 7 UD 3.600 3.300 23.100,00 0,00 18 4.158,00 0,00 25.200,00 27.258,00 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_16/04/2018_08_03 p.m..Pdf Download cuota.docx.pdf cuota.docx.pdf Download Budget Setting   Back To Top D76D63722319CA4CD7719E92DED77DF41997434E4B539A21724EE37AD3FBF8FB