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.268992   Contract reference ITSC-2018-00199   Contract description: Adquisición de material de Impresos   Type of Contract Goods   Contract Start: 31/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 13:00:00 ((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 ITSC-UC-CD-2018-0113   Request Title Adquisición de Materiales Impresos   Description Adquisición de Materiales Impresos   Business Operation Comunicaciones   Reply Reference Oferta Fox Publicidad_EXT   Type of Contract GoodsDominicana   Contract Value 9,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La fecha de inicio del contrato es el 29/05/2018, y el fin es el 17/10/2018, en el paso 1 tiene fecha diferente ya que no se cerro en su debido tiempo. Catalogue Items   Back To Top     1   DO1.PCCNTR.473325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,350.00 0.00 1,503.00 0.00 14,235.00 9,853.00         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 14111502 - Papel vitela 2.3.3.2.01 Banner 10 x 10 full color en lona negra con ojales 1 UD 10,500 5,500 5,500.00 0.00 18 990.00 0.00 10,500.00 6,490.00         2 14111502 - Papel vitela 2.3.3.2.01 Afiches 11 x 17 full color satinado, calibre 80 15 UD 45 45 675.00 0.00 18 121.50 0.00 675.00 796.50         3 14111502 - Papel vitela 2.3.3.2.01 Certtificado en opalina full color 8 1/2 x 11 39 UD 40 25 975.00 0.00 18 175.50 0.00 1,560.00 1,150.50         4 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sello Gomigrafo 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00 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_31/10/2018_03_30 p.m..Pdf Download Certificion de fondo .pdf Certificion de fondo .pdf Download Budget Setting   Back To Top 44BD1F7C3479411DB870063CC0EFE0554595233CC56B43B33E98B3607581FBD7