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.268626   Contract reference PPS-2018-02412   Contract description:   Type of Contract Goods   Contract Start: 30/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2018 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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-1170   Request Title Impresiones de Invitaciones y BackPanel   Description para la Cena Hambre Cero.   Business Operation Dpto. de Relaciones Internacionales   Reply Reference Oferta/ Cros Publicidad_EXT   Type of Contract GoodsDominicana   Contract Value 17,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Bloque C OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.565717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,950.00 0.00 2,691.00 0.00 12,000.00 17,641.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Impresiones invitaciones con sobres 130 UD 50 65 8,450.00 0.00 18 1,521.00 0.00 6,500.00 9,971.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Impresion de Backpanel en lona matte, tamaño 10x10 1 UD 5,500 6,500 6,500.00 0.00 18 1,170.00 0.00 5,500.00 7,670.00 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_30/10/2018_06_01 p.m..Pdf Download 2017-06-05 175001 (2).JPG 2017-06-05 175001 (2).JPG Download Budget Setting   Back To Top CB3075CDB20D42F90ACFB68581131073FCFE11EEF2B40CD9272C41F8D1B1473E