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.279720   Contract reference PRO CONSUMIDOR-2018-00447   Contract description:   Type of Contract Services   Contract Start: 30/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2018-0047   Request Title Servicio de impresión de sobres, folders y papel timbrados con logo institucional   Description Servicio de impresión de sobres, folders y papel timbrados con logo institucional   Business Operation ALMACEN Y SUMINISTRO   Reply Reference PRO-CONSUMIDOR 29-11-2018   Type of Contract ServicesDominicana   Contract Value 103,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 08:00:00 ((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.585409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,400.00 0.00 15,732.00 0.00 135,100.00 103,132.00         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 Sobre de carta blanco timbrada 2,000 UD 5.6 2.9 5,800.00 0.00 18 1,044.00 0.00 11,200.00 6,844.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Folders (carpetas) timbradas con bolsillos 2,000 UD 25.2 20.5 41,000.00 0.00 18 7,380.00 0.00 50,400.00 48,380.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Sobre manila 8 1/2x11 2,000 UD 9.5 5.4 10,800.00 0.00 18 1,944.00 0.00 19,000.00 12,744.00         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Sobre manila 8 1/2x13 1,000 UD 12.5 7.9 7,900.00 0.00 18 1,422.00 0.00 12,500.00 9,322.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Papel timbrado 8 1/2x11 60 RESMA 700 365 21,900.00 0.00 18 3,942.00 0.00 42,000.00 25,842.00 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_30/11/2018_03_06 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top A07971EEC904557D49B9D35A8231E6245A90A094B994A5D4FC76077C1200C851