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.283023   Contract reference SIV-2018-00289   Contract description: Tarjetas de presentación, Resma de papel y sobres timbrados   Type of Contract Goods   Contract Start: 10/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 09:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2018-0041   Request Title Tarjetas de presentación, Resma de papel y sobres timbrados   Description Tarjetas de Presentacion Institucionales para el Sr. Superintendente, Intendente, Directores y Encargados de la Institucion, Impresion de Resma de Papel, Sobres libretas y lapiceros timbrado.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Printmerd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 577,429.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.589821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,346.80 0.00 88,082.42 0.00 646,035.00 577,429.22         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel Timbrado copia (500/1) 170 RESMA 607.7 475 80,750.00 0.00 18 14,535.00 0.00 103,309.00 95,285.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel Timbrado original (500/1) 30 RESMA 839.27 690 20,700.00 0.00 18 3,726.00 0.00 25,178.10 24,426.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel Timbrado original (500/1) 140 RESMA 684.4 580 81,200.00 0.00 18 14,616.00 0.00 95,816.00 95,816.00         4 44121503 - Sobres 2.3.9.2.01 Sobres Manila 10x13 amarillo 6 CAJ 6,743.7 4,572 27,432.00 0.00 18 4,937.76 0.00 40,462.20 32,369.76         5 44121503 - Sobres 2.3.9.2.01 Sobres Manila 9x12 amarillo 6 CAJ 5,489.95 3,163.7 18,982.20 0.00 18 3,416.80 0.00 32,939.70 22,399.00         6 44121503 - Sobres 2.3.9.2.01 Sobres Manila 9x12 blanco 2 CAJ 8,923.8 3,211 6,422.00 0.00 18 1,155.96 0.00 17,847.60 7,577.96         7 44121503 - Sobres 2.3.9.2.01 Sobres de carta 4 CAJ 3,593.1 2,801.4 11,205.60 0.00 18 2,017.01 0.00 14,372.40 13,222.61         9 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación relieve 1,500 UD 13.94 11.82 17,730.00 0.00 18 3,191.40 0.00 20,910.00 20,921.40         10 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación en Hilo 250 UD 22.89 19.4 4,850.00 0.00 18 873.00 0.00 5,722.50 5,723.00         11 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación full color 10,750 UD 6.9 5.6 60,200.00 0.00 18 10,836.00 0.00 74,175.00 71,036.00         12 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación 9,750 UD 6.47 4.5 43,875.00 0.00 18 7,897.50 0.00 63,082.50 51,772.50         13 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Calendario 200 UD 295 200 40,000.00 0.00 18 7,200.00 0.00 59,000.00 47,200.00         14 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas de apuntes con Lapiceros 100 UD 932.2 760 76,000.00 0.00 18 13,680.00 0.00 93,220.00 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2430.pdf 2430.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_06_15 p.m..Pdf Download OC-00289.pdf OC-00289.pdf Download Budget Setting   Back To Top DA073AD5AFCC4520C8B2D08405E53CDC4620A05773E5CD1753BAFF1B40532CE9