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.272948   Contract reference DGCP-2018-00291   Contract description:   Type of Contract Goods   Contract Start: 14/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2018-0025   Request Title Adquisición de Materiales Impresos para uso de la DGCP.   Description Adquisición de Materiales Impresos para uso de la DGCP.   Business Operation Administrativo Financiero   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   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.559908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 6,570.00 0.00 53,000.00 43,070.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.2.01 Tarjetas de presentación full color 2,000 UD 5 2 4,000.00 0.00 18 720.00 0.00 10,000.00 4,720.00         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.2.01 Tarjetas de presentación full color escudo pan de oro 3,000 UD 8 6 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         7 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Lanyard para Carnet 100 UD 130 85 8,500.00 0.00 18 1,530.00 0.00 13,000.00 10,030.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 sobre timbrados F/C 2,000 UD 3 3 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_18/10/2018_07_21 p.m..Pdf Download cuota salex.pdf cuota salex.pdf Download Budget Setting   Back To Top 93C853ABBC21A407428CB8972C5229E6EFAC37069B93D6F297AA912C4EE3A70E