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.268184   Contract reference OPRET-2018-00287   Contract description:   Type of Contract Goods   Contract Start: 18/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 15:00:00 ((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 OPRET-UC-CD-2018-0099   Request Title CONFECCIÓN E IMPRESIÓN DE CARNETS PARA LOS NIÑOS DE LA BANDA MUSICAL DE DIGEPEP,   Description CONFECCIÓN E IMPRESIÓN DE CARNETS PARA LOS NIÑOS DE LA BANDA MUSICAL DE DIGEPEP,   Business Operation Lic. Wendy Henriquez.   Reply Reference Estudio Mente Creativa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,076.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 08/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,472.00 0.00 2,604.96 0.00 16,500.00 17,076.96         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Carnets tamaño 3.25 x 2.06´´´full color, tiro y retiro, PVC 60 UD 185 162 9,720.00 0.00 18 1,749.60 0.00 11,100.00 11,469.60         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Portacarnets. tamaño 3.25 x 2.06´´. Material : plástico con cinta de tela para el cuello 60 UD 90 79.2 4,752.00 0.00 18 855.36 0.00 5,400.00 5,607.36 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_17/10/2018_09_30 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 8B3E44346E726B60DF30DAF43F148BCD8370C39DE5124D38F7B788224D5F9797