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.282378   Contract reference ADESS-2018-00524   Contract description:   Type of Contract Goods   Contract Start: 07/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2018 11:00:00 ((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 ADESS-UC-CD-2018-0396   Request Title Impresión de invitación y folletos y separadores de libros por eucaristía y aniversario   Description Impresión de invitación y folletos y separadores de libros por eucaristía y aniversario   Business Operation Comunicaciones   Reply Reference ADESS-UC-CD-2018-0396   Type of Contract GoodsDominicana   Contract Value 98,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.584629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 0.00 15,030.00 118,232.00 98,530.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Folletos media carta grapados , satinado 100 full/color 4 hojas para 8 paginas 100 UD 236 165 16,500.00 0.00 0.00 18 2,970.00 23,600.00 19,470.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Tarjetas full/color (separadores de libros) 8.5x2.5 pulg. en opalina blanca 200 UD 14.16 10 2,000.00 0.00 0.00 18 360.00 2,832.00 2,360.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Tarjetas full/color perlados tamaño 7x7 en sobre perlado 300 UD 247 160 48,000.00 0.00 0.00 18 8,640.00 74,100.00 56,640.00         14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Tarjetas 7x7 opalina blanca, sobres blancos, letras alto relieve y logos full/color 100 UD 177 170 17,000.00 0.00 0.00 18 3,060.00 17,700.00 20,060.00 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 ordencomprasnasetec.pdf ordencomprasnasetec.pdf Download cuotanasertec.pdf cuotanasertec.pdf Download Budget Setting   Back To Top F29F6D87DA2D9C6B0E4A3C77808C504C6AA392826A502E96BF543A6DA1CDFF65