1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.291492
Contract reference
DIGEV-2018-00604
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DIGEV-CCC-CP-2018-0027
Request Title
Solicitud de Servicio de Impresiones
Description
El servicio de Confesiones de Impresiones de banderas, para uso en la prendas Militares en la industria militar de las Fuerzas Armadas, Bonao y San Cristóbal.
Business Operation
INDUSTRIA MILITAR BONAO Y SAN CRISTOBAL
Reply Reference
Profit Integrated Marketing V.R, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
3,823,200 Dominican Pesos
Conditions
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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
Bonao CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.600873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,823,200.00
0.00
0.00
0.00
3,240,000.00
3,823,200.00
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.3.3.01
Impresiones de Banderitas para RD, para Chamaco
36,000
UD
90
106.2
3,823,200.00
0.00
0.00
0.00
3,240,000.00
3,823,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRACTO.pdf
CONTRACTO.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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