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.278674   Contract reference DGII-2018-00761   Contract description:   Type of Contract Services   Contract Start: 28/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 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 DGII-UC-CD-2018-0480   Request Title Impresión de stickers   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference nsertec_EXT   Type of Contract ServicesDominicana   Contract Value 10,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.583335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,575.00 0.00 24,990.00 10,325.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresin de stickers 3,500 UD 7.14 2.5 8,750.00 0.00 18 1,575.00 0.00 24,990.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0480 Certificacion.pdf DGII-UC-CD-2018-0480 Certificacion.pdf Download Budget Setting   Back To Top 9FF6E70313C1DAE7A53BECB639A2751FCBB83CAB1DBB5B93979ECB382FDCF47D