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.275162
Contract reference
CCZEDF-2018-00071
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2018-0043
Request Title
Impresión de 10,000 Flyer, Offset Satinado 100, full color tiro, para la Expo-feria CCDF-MICM 2018
Description
Impresión de 10,000 Flyer, Offset Satinado 100, full color tiro, para la Expo-feria CCDF-MICM 2018
Business Operation
Dirección Ejecutiva
Reply Reference
Impresión de 10,000 Flyer, offset satinado 100, fu
Type of Contract
ServicesDominicana
Contract Value
23,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA 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.572236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
20,000.00
23,600.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Flyer, imp. offset satinado 100, full color, tiro (8.50x5.50)
10,000
UD
2
2
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
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_09/11/2018_07_47 p.m..Pdf
Download
Certificacion de Fondos flyer.jpg
Certificacion de Fondos flyer.jpg
Download
Budget Setting
Back To Top
7FD89E0D4B369C60229629797D96BAC5041166ABA448C27A70E83CEF147FFF41