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.299775
Contract reference
PRO CONSUMIDOR-2019-00019
Contract description:
Type of Contract
Services
Contract Start:
12/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0017
Request Title
Servicio de impresión tips de Inocuidad en el Consumo a full color
Description
Servicio de impresión tips de Inocuidad en el Consumo a full color
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
tips de inocuidad_EXT
Type of Contract
ServicesDominicana
Contract Value
98,907.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 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.629104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,820.00
0.00
15,087.60
0.00
83,820.00
98,907.60
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Impresión de tips sobre campaña de Inocuidad de Consumo
12
UD
6,985
6,985
83,820.00
0.00
18
15,087.60
0.00
83,820.00
98,907.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan1.PDF
Scan1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_12/02/2019_03_16 p.m..Pdf
Download
Budget Setting
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6A13751FD170B01FAD55BF4AE8F3E51DBBDB6BC3069DCEBED310E99E1C0F0BF6