1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289760
Contract reference
PRO CONSUMIDOR-2018-00462
Contract description:
Type of Contract
Services
Contract Start:
27/12/2018 16:00:00
((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?
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-01-ComprasMenores
Request Reference
PRO CONSUMIDOR-DAF-CM-2018-0049
Request Title
Servicio de impresión de 1000 libros de reclamaciones
Description
Servicio de impresión de 1000 libros de reclamaciones
Business Operation
CALIDAD Y BUENAS PRACTICAS COMERCIALES
Reply Reference
Segura Gráfico _EXT
Type of Contract
ServicesDominicana
Contract Value
287,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,000.00
0.00
43,920.00
0.00
470,000.00
287,920.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Impresión de libros de reclamaciones en NCR, con 1org y 2 copias azul y amarillo tamaño 8.5x11 numerados con portada laminada
1,000
UD
470
244
244,000.00
0.00
18
43,920.00
0.00
470,000.00
287,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2018_03_17 p.m..Pdf
Download
Scan1.PDF
Scan1.PDF
Download
Budget Setting
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