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.283810   Contract reference DIDA-2018-00248   Contract description: Adquisición de impresos para uso de la DIDA central y oficinas locales.   Type of Contract Goods   Contract Start:   Contract End: 28/02/2019 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 DIDA-UC-CD-2018-0119   Request Title Adquisición de impresos para uso de la DIDA central y oficinas locales.   Description Adquisición de impresos para uso de la DIDA central y oficinas locales.   Business Operation Departamento Administrativo   Reply Reference Editora Cipriano_EXT   Type of Contract GoodsDominicana   Contract Value 24,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.594612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,800.00 0.00 0.00 3,744.00 24,542.20 24,544.00         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         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel membretado DIDA Santiago, 8 1/2 x 11, en papel bond. 2 RESMA 2,006 1,700 3,400.00 0.00 0.00 18 612.00 4,012.00 4,012.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel membretado DIDA central, 8 1/2 x 11, en papel bond. 9 RESMA 1,050 890 8,010.00 0.00 0.00 18 1,441.80 9,450.00 9,451.80         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel membretado DIDA San Pedro de Macoris, 8 1/2 x 11, en papel bond. 2 RESMA 2,006 1,700 3,400.00 0.00 0.00 18 612.00 4,012.00 4,012.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel membretado DIDA Romana, 8 1/2 x 11, en papel bond. 1 RESMA 3,534.1 2,995 2,995.00 0.00 0.00 18 539.10 3,534.10 3,534.10         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel membretado DIDA La Vega, 8 1/2 x 11, en papel bond. 1 RESMA 3,534.1 2,995 2,995.00 0.00 0.00 18 539.10 3,534.10 3,534.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Editora Cipriano.pdf Certificacion de Cuota Editora Cipriano.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_04_12 p.m..Pdf Download Budget Setting   Back To Top F602413CD0CF7F16778569CC19D5A6AD9E1E40E8EAD378A314185229F1819A39