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.252847   Contract reference PRO CONSUMIDOR-2018-00353   Contract description:   Type of Contract Services   Contract Start: 27/08/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2018 09:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2018-0033   Request Title compra de artículos promocionales serigrafiados con logo institucional   Description compra de artículos promocionales serigrafiados con logo institucional   Business Operation Recursos Humanos   Reply Reference compra de articulos promocionales_EXT   Type of Contract ServicesDominicana   Contract Value 220,512.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2018 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2018 09:00:00 ((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.527277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,875.00 0.00 33,637.50 0.00 253,500.00 220,512.50         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         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Cordón y protector de carnet (con logo) 325 UD 230 150 48,750.00 0.00 18 8,775.00 0.00 74,750.00 57,525.00         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Polo Shirts blanco (con logo bordado) 325 UD 550 425 138,125.00 0.00 18 24,862.50 0.00 178,750.00 162,987.50 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_27/08/2018_05_10 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top CD471EE6312197303ED9F43099287A38B5B271417A838B8BB33BEBB220E9E3B6