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.341030   Contract reference DEPRIDAM-2019-00194   Contract description: Suministro de impresos   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2019-0118   Request Title Suministro de impresos.   Description Suministro de impresos. Segun req. no. 7923-7924-7909   Business Operation GESTION DE TALENTO HUMANO   Reply Reference Grupo Astro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,408.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,515.73 0.00 10,892.83 0.00 57,703.70 71,408.56         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 Impresion de brochure satinado 100, mate, diptico, full color, tiro y retiro, en 8 1/2 x 11. 500 UD 41.99 35.59 17,795.00 0.00 18 3,203.10 0.00 20,995.00 20,998.10         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresion Plan estrategico DPD 2016-202 satinado brillo, full color, tiro y retiro, empastado tapa blanda (40 paginas), en 8 1/2 x 11. 10 UD 1,232.15 1,252.2 12,522.00 0.00 18 2,253.96 0.00 12,321.50 14,775.96         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Diagramacion del Plan estrategico DPD 2016-2020 1 UD 16,567.2 23,400 23,400.00 0.00 18 4,212.00 0.00 16,567.20 27,612.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de brochure satinado 100,mate, diptico, full color, 8 1/2 x 11, tiro y retiro. 85 UD 92 79.99 6,798.73 0.00 18 1,223.77 0.00 7,820.00 8,022.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 7923-7924-7909 Impresos - fondos.pdf Req. No. 7923-7924-7909 Impresos - fondos.pdf Download Contract Technical Document Mappings Orden de Compras_20/02/2019_09_04 p.m..Pdf Download Budget Setting   Back To Top E8C8502647CED5BD4E359AD4E819BA2EA76B8BB32B320B30CDC616D671D567F3