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.290144   Contract reference INAVI-2018-00606   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 15:00:00 ((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? 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 INAVI-UC-CD-2018-0431   Request Title IMPRENTA Y PUBLICACIONES   Description   Business Operation SERVICIOS GENERALES   Reply Reference DU COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.605012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 82,510.00 101,952.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE FELICITACIONES NAVIDEÑAS 200 UD 230 250 50,000.00 0.00 18 9,000.00 0.00 46,000.00 59,000.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 INVITACIONES A FIESTA NAVIDEÑA 75 UD 230 250 18,750.00 0.00 18 3,375.00 0.00 17,250.00 22,125.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACION DE LA ADMINISTRADORA 500 UD 16.52 18.5 9,250.00 0.00 18 1,665.00 0.00 8,260.00 10,915.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.3.01 SELLO GOMIGRAFO Y SELLO PARA DEPOSTO DE CUENTA 2 UD 3,500 2,200 4,400.00 0.00 18 792.00 0.00 7,000.00 5,192.00         5 60103402 - Libros de recu(...)60103402 - Libros de recursos o actividades de los continentes 2.3.3.5.01 LIBRO DE REGISTRO DE VISITAS IMPRESOS EN PAPEL BOND 20 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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 Compras_28/12/2018_04_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2018_04_00 p.m..Pdf Download CERTIFICACIONN 899.pdf CERTIFICACIONN 899.pdf Download Budget Setting   Back To Top 100881932EFFE589B257363FE6C3627F3E9974C9F4BB305A3400BF23A50508C6