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.238462   Contract reference ONAPI-2018-00174   Contract description: Compra de brochures, folletos y guias de patentes de invenciones.   Type of Contract Goods   Contract Start: 29/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2018-0017   Request Title Compra de brochures, folletos y guias de patentes de invenciones.   Description Compra de brochures, folletos y guías de patentes de invenciones.   Business Operation PUBLICACIONES   Reply Reference ONAPI-DAF-CM-2018-0017   Type of Contract GoodsDominicana   Contract Value 42,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N.   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.488131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,750.00 0.00 6,435.00 0.00 84,500.00 42,185.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Brochure de signos distintivos, full color, satinado, 8 1/2 x 11 triptico. 3,000 UD 6.5 2.75 8,250.00 0.00 18 1,485.00 0.00 19,500.00 9,735.00         3 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Brochure de registro de invenciones ONAPI, full color, 8 1/2 x 11 triptico. 5,000 UD 6.5 2.75 13,750.00 0.00 18 2,475.00 0.00 32,500.00 16,225.00         4 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 Brochure del CATI full color, 8 1/2 x 11 triptico. 5,000 UD 6.5 2.75 13,750.00 0.00 18 2,475.00 0.00 32,500.00 16,225.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO AVG.PDF COMPROMISO AVG.PDF Download Contract Technical Document Mappings Orden de Compras_29/06/2018_02_41 p.m..Pdf Download Budget Setting   Back To Top A1023CDBFC09FF140BB6F7AA60E0AB5FB2C0066C4574F9335DA7B0EE7B86E1DE