1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299170
Contract reference
DCD-2019-00024
Contract description:
compras de brocchure
Type of Contract
Goods
Contract Start:
08/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2019 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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2019-0003
Request Title
Confección e Impresión de Brochure
Description
Confección e Impresión de Brochure de la Escuela Nacional de Gestión de Riesgo (ESNAGERI) para repartir en las diferentes actividades y cursos que lleva a cabo esta dirección.
Business Operation
Almacén Defensa Civil
Reply Reference
imprepap _EXT
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
120,000.00
94,400.00
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
14101501 - Pulpa de papel
2.3.3.2.01
Brochure Escuela Nacional de Gestión de Riesgo (ESNAGERI) full color, tiro y retiro papel tamaño 8 1/2 x 11
40,000
UD
3
2
80,000.00
0.00
18
14,400.00
0.00
120,000.00
94,400.00
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_08/02/2019_03_02 p.m..Pdf
Download
Escáner_20190208 (4).jpg
Escáner_20190208 (4).jpg
Download
Budget Setting
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FF1E000F41095DDA864EF8ECC3DEC613AF8CCE81ED3F7C211EE4859C506B8892