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.291972
Contract reference
DIGECOOM-2019-00002
Contract description:
Type of Contract
Services
Contract Start:
04/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGECOOM-UC-CD-2019-0002
Request Title
SERVICIO DE IMPRESION DE ADHESIVOS VARIOS
Description
SERVICIO DE IMPRESION DE ADHESIVOS VARIOS
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
OFERTA PAPER PRINT_EXT
Type of Contract
ServicesDominicana
Contract Value
22,903.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
04/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO
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.608112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,410.00
0.00
3,493.80
0.00
22,918.80
22,903.80
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
SERVICIO DE IMPRESION DE ADHESIVOS 16 X40 SOBRE PVC DE 3MM
12
UD
1,593
1,350
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
SERVICIO DE IMPRESION DE ADHESIVOS 8 X20 SOBRE PVC DE 3MM
2
UD
743.4
630
1,260.00
0.00
18
226.80
0.00
1,486.80
1,486.80
3
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
SERVICIO DE IMPRESION DE ADHESIVOS 06X12 SOBRE PVC DE 3MM
6
UD
386
325
1,950.00
0.00
18
351.00
0.00
2,316.00
2,301.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/01/2019_03_41 p.m..Pdf
Download
ORDEN NO.0002 PAPEL PRINT C&H.pdf
ORDEN NO.0002 PAPEL PRINT C&H.pdf
Download
Budget Setting
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