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.304390   Contract reference ITSC-2019-00046   Contract description: Impresión de certificados, trofeos,Banner, libreta ecológica y oferta académica.   Type of Contract Goods   Contract Start: 04/03/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 10:00:00 ((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 ITSC-DAF-CM-2019-0007   Request Title Impresión de manuales, certificados, tarjetas y artículos promocionales   Description Impresión de manuales, certificados, tarjetas y artículos promocionarles   Business Operation Comunicaciones   Reply Reference OFERTA SALEX IMPRESO ITSC   Type of Contract GoodsDominicana   Contract Value 42,385.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella km 14, San Luis, Sto . Dgo. Este.   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.639921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,920.00 0.00 6,465.60 0.00 111,880.00 42,385.60         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 55101503 - Catálogos 2.3.3.3.01 Certificado full colot 8 1/2 x 11 46 UD 30 20 920.00 0.00 920 18 165.60 0.00 1,380.00 1,085.60         2 55101503 - Catálogos 2.3.3.3.01 Trofeo de forma de estrella 2 UD 3,500 3,500 7,000.00 0.00 7,000 18 1,260.00 0.00 7,000.00 8,260.00         3 55101503 - Catálogos 2.3.3.3.01 Banner 10 x 10 en lona con ojales , full color 1 UD 3,500 3,000 3,000.00 0.00 3,000 18 540.00 0.00 3,500.00 3,540.00         7 55101503 - Catálogos 2.3.3.3.01 Libretas ecologica 8 x 5.5 en espeiral 100 UD 100 100 10,000.00 0.00 10,000 18 1,800.00 0.00 10,000.00 11,800.00         9 55101503 - Catálogos 2.3.3.3.01 Impresion 8 1/2 x 11 satinado 100 3,000 UD 30 5 15,000.00 0.00 15,000 18 2,700.00 0.00 90,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion .pdf Certificacion .pdf Download Contract Technical Document Mappings Orden de Compras_04/03/2019_07_59 p.m..Pdf Download Informe Final 0015.Pdf Informe Final 0015.Pdf Download Budget Setting   Back To Top 2EB23A3AE86B72D3D81F476E89E27013DCA2BDA9267CBFE5D773331A4ED7BEB0