1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.146421
Contract reference
ISSPOL-2016-00008
Contract description:
ARTICULOS PROMOCIONALES PARA LA FERIA DEL LIBRO 2016
Type of Contract
Goods
Contract Start:
29/09/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2016 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ISSPOL-DAF-CM-2016-0003
Request Title
ARTICULOS PROMOCIONALES PARA FERIA DEL LIBRO
Description
COMPRA DE ARTICULOS PROMOCIONALES PARA LA FERIA INTERNACIONAL DEL LIBRO 2016.
Business Operation
SECCION DE RELACIONES PUBLICAS
Reply Reference
ARTICULOS PROMOCIONALES PARA FERIA DEL LIBRO 2016
Type of Contract
GoodsDominicana
Contract Value
276,606.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2016 16:00:00
((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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.143241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,412.00
0.00
42,194.16
0.00
523,920.00
276,606.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
KIT ESCOLAR BF-3616 AZUL
732
UD
413
191
139,812.00
0.00
18
25,166.16
0.00
302,316.00
164,978.16
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BOLIGRAFO METALICO 1-100 NEGRO / DORADO
400
UD
259.6
110
44,000.00
0.00
18
7,920.00
0.00
103,840.00
51,920.00
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BOLIGRAFO FRANKLIN COVEY FC0022-2
74
UD
1,177.64
506
37,444.00
0.00
18
6,739.92
0.00
87,145.36
44,183.92
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
BOLIGRAFO FRANKLIN COVEY FC0022-1
26
UD
1,177.64
506
13,156.00
0.00
18
2,368.08
0.00
30,618.64
15,524.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/10/2016_02_33 p.m..Pdf
Download
Budget Setting
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65AB821D78C63869151A0B99E99D7B7CA54B8A95A2E0BBE5A571D74687775F23_new