1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278010
Contract reference
INAP-2018-00137
Contract description:
Type of Contract
Services
Contract Start:
26/11/2018 12:00:00
((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?
Yes
Only 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
INAP-UC-CD-2018-0110
Request Title
SERV. DE IMPRESIOPN VARIOS PARA SER UTILIZADOS EN ACTIVIDADES DEL INAP
Description
SERV. DE IMPRESIOPN VARIOS PARA SER UTILIZADOS EN ACTIVIDADES DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SERV. DE IMPRESION_EXT
Type of Contract
ServicesDominicana
Contract Value
69,370.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.575812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,788.94
0.00
10,582.01
0.00
58,295.14
69,370.95
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
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
CERTIFICADO OPALINA 8.5X11
337
UD
15
15.8
5,324.60
0.00
18
958.43
0.00
5,055.00
6,283.03
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES 8.5X11
380
UD
13
13.59
5,164.20
0.00
18
929.56
0.00
4,940.00
6,093.76
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
PERGAMINO CLEAR
44
UD
19
19
836.00
0.00
18
150.48
0.00
836.00
986.48
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
ESPIRALES
22
UD
10
10
220.00
0.00
18
39.60
0.00
220.00
259.60
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES 8.5X11 LIBRO
25
UD
90
90
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
CERTIFICADO OPALINA 8.5X11
234
UD
15.6
15.6
3,650.40
0.00
18
657.07
0.00
3,650.40
4,307.47
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES ANCHO 11X17
2
UD
30
30
60.00
0.00
18
10.80
0.00
60.00
70.80
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
ROLL U P BANNER
2
UD
2,000
2,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
CERTIFICADO OPALINA 8.5X11
915
UD
15.6
15.6
14,274.00
0.00
18
2,569.32
0.00
14,274.00
16,843.32
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES 8.5X11
20
UD
14.89
14.89
297.80
0.00
18
53.60
0.00
297.80
351.40
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES BN 8.5X11
1,320
UD
2.25
2.25
2,970.00
0.00
18
534.60
0.00
2,970.00
3,504.60
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
CERTIFICADO OPALINA 8.5X11
127
UD
15.6
15.6
1,981.20
0.00
18
356.62
0.00
1,981.20
2,337.82
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES 8.5X11
525
UD
13.59
13.59
7,134.75
0.00
18
1,284.26
0.00
7,134.75
8,419.01
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
IMPRESIONES 11X17 SATINADO
200
UD
28
28
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
ROLL UP BANNER
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
STICKER SERVDOR PUBLICO
200
UD
2.25
2.25
450.00
0.00
18
81.00
0.00
450.00
531.00
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
BANNER
1
UD
975.99
975.99
975.99
0.00
18
175.68
0.00
975.99
1,151.67
1
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
FLYERS SATINADO
300
UD
7
7
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
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_23/11/2018_12_22 p.m..Pdf
Download
CERT IMPRES.pdf
CERT IMPRES.pdf
Download
Budget Setting
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AD0B2C90B17FED071ACF8AEDDFFAC216BCD838681012D7E19F266CD37294DDC7