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.291197   Contract reference PROCURADURIA-2018-01459   Contract description: SOLICITUD DE IMPRESIÓN DE TIRO AL BANCO   Type of Contract Services   Contract Start: 17/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 15:00:00 ((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 PROCURADURIA-DAF-CM-2018-0290   Request Title SOLICITUD DE IMPRESIÓN DE TIRO AL BANCO   Description SOLICITUD DE IMPRESIÓN DE TIRO AL BANCO   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference SOLICITUD DE IMPRESIÓN DE TIRO AL BANCO _EXT   Type of Contract ServicesDominicana   Contract Value 418,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO 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.595844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,600.00 0.00 63,828.00 0.00 450,000.00 418,428.00         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 IMPRESIÓN DE TIRO AL BLANCO 1,800 UD 250 197 354,600.00 0.00 18 63,828.00 0.00 450,000.00 418,428.00 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 Servicios_17/12/2018_11_57 a.m..Pdf Download CERTIF.pdf CERTIF.pdf Download Orden de Servicios_17_12_2018_11_57 a.m..Pdf Orden de Servicios_17_12_2018_11_57 a.m..Pdf Download Budget Setting   Back To Top 1F1F8C4135257BB8EAB967C1893374C9AD8C769D0991FCFB40155266B4812EFF