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.459429   Contract reference SIE-2019-00077   Contract description: Servicio de Diagramacion e Impresion de Carta Compromiso SIE   Type of Contract Services   Contract Start: 15/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 13:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2019-0003   Request Title Servicio de Diagramacion e Impresion de Carta Compromiso SIE   Description Servicio de Diagramacion e Impresion de Carta Compromiso SIE   Business Operation Planificación y Desarrollo   Reply Reference COT-2066   Type of Contract ServicesDominicana   Contract Value 136,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.630926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 20,880.00 0.00 155,000.00 136,880.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 DIAGRAMACION Y ARTE CARTA COMPROMISO 2018-2020 60 PAGS. 1 UD 65,000 50,000 50,000.00 0.00 18 9,000.00 0.00 65,000.00 59,000.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 IMPRESIONES EN SATINADO 100, 8.5 X 1, ENCUADERNADO EN CARTONITE 1 CARA, 60 PAGS. C/U 50 UD 1,300 1,000 50,000.00 0.00 18 9,000.00 0.00 65,000.00 59,000.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 RTE DE BROUCHURE TRIPTICO9X12 ABIERTO 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BROCHURE TRIPTICO, TIRO RETIRO, 12 X 49 PULG. ABIERTO, SATINADO 100 1,000 UD 19 11 11,000.00 0.00 18 1,980.00 0.00 19,000.00 12,980.00 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 Servicios_15/02/2019_04_13 p.m..Pdf Download Certificacion de Fondos Diagramacion.pdf Certificacion de Fondos Diagramacion.pdf Download Budget Setting   Back To Top 7BEDD9F11D5BF53C9E60EE8158A7AAF79A4B14F214702E1CF35ECFD29F070694