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.304229   Contract reference CNZFE-2019-00010   Contract description: MATERIALES IMPRESOS PARA USOS EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0005   Request Title MATERIALES IMPRESOS PARA USOS EN LA INSTITUCIÓN   Description MATERIALES IMPRESOS PARA USOS EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COT. GRAFICA WILLIAN_EXT   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.636006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 24,750.00 16,992.00         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         2 44121503 - Sobres 2.6.1.1.01 SOBRES DE CARTA No.10, TIMBRADOS 1,000 UD 9 3.6 3,600.00 0.00 18 648.00 0.00 9,000.00 4,248.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 BLOCK DESEMBOLSO DE CAJA CHICA 25 UD 250 180 4,500.00 0.00 18 810.00 0.00 6,250.00 5,310.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIOS COMPROBANTE DE INGRESO PROVISIONAL 25 UD 280 180 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.6.1.1.01 BLOCK LIBRETAS DE ESCRITORIOS (SECRETARIAS) 10 UD 250 180 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER G.WILLIAN.pdf CUOTA A COMPROMETER G.WILLIAN.pdf Download DGII GRAFICA WILLIAN.pdf DGII GRAFICA WILLIAN.pdf Download TSS GRAFICA WILLIAN.pdf TSS GRAFICA WILLIAN.pdf Download ACTA DE ADJUDICACION IMPRESOS.pdf ACTA DE ADJUDICACION IMPRESOS.pdf Download RPE GRAFICA WILLIAN.pdf RPE GRAFICA WILLIAN.pdf Download Contract Technical Document Mappings Orden de Compras_25/02/2019_07_04 p.m..Pdf Download Budget Setting   Back To Top F082218FBDD869289CC92851AC65E8014A47C25193DE5570B413F4B864D06378