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.289077   Contract reference SSEPLAN-DGODT-2018-00081   Contract description:   Type of Contract Services   Contract Start: 26/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2018-0057   Request Title Servicio de Impresión y Empaste de memoria Institucional 2018   Description Memoria Institucional 2018 de esta DGODT   Business Operation ADMINISTRATIVO Y FINANCIERO   Reply Reference Cros Publicidad (Memoria Institucional 2018) _EXT   Type of Contract ServicesDominicana   Contract Value 34,102 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 26/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE 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.603043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,900.00 0.00 5,202.00 0.00 28,900.00 34,102.00         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Diagramacion de Memorias Institucionales 2018 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de Memorias Institucionales 2018 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MEMORIA INSTITUCIONAL 2018.pdf MEMORIA INSTITUCIONAL 2018.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2018_05_43 p.m..Pdf Download Budget Setting   Back To Top 85EB8D61E0272073A5579482AAC3659C1AB634E08EFDF20A3BB99C5FD1F6FF55