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.303167   Contract reference CNZFE-2019-00011   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: 26/04/2019 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. EDITORA TELE 3_EXT   Type of Contract GoodsDominicana   Contract Value 240,720 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 26/03/2019 16:00:00 ((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.635910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 285,000.00 240,720.00         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         3 55101506 - Revistas 2.3.6.2.01 IMPRESIÓN INFORME ESTADÍSTICO 1,000 UD 285 204 204,000.00 0.00 18 36,720.00 0.00 285,000.00 240,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETE TELE 3.pdf CUOTA A COMPROMETE TELE 3.pdf Download DGII TELE 3.pdf DGII TELE 3.pdf Download TSS TELE 3.pdf TSS TELE 3.pdf Download RPE TELE 3.pdf RPE TELE 3.pdf Download ACTA DE ADJUDICACION IMPRESOS.pdf ACTA DE ADJUDICACION IMPRESOS.pdf Download Contract Technical Document Mappings Orden de Compras_25/02/2019_07_13 p.m..Pdf Download Budget Setting   Back To Top F082218FBDD869289CC92851AC65E8014A47C25193DE5570B413F4B864D06378