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.304398   Contract reference ITSC-2019-00047   Contract description: Impresión de afiche, gafete, manuales y porta gafete.   Type of Contract Goods   Contract Start: 04/03/2019 17:00:00 ((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 Oficentro _EXT   Type of Contract GoodsDominicana   Contract Value 157,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2019 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   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.639922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,600.00 0.00 24,048.00 0.00 182,500.00 157,648.00         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         4 55101503 - Catálogos 2.3.3.3.01 Afiche 11 x 17 full color satinado 50 UD 150 22 1,100.00 0.00 18 198.00 0.00 7,500.00 1,298.00         5 55101503 - Catálogos 2.3.3.3.01 Gafete 4 x 5 full color 100 UD 60 25 2,500.00 0.00 18 450.00 0.00 6,000.00 2,950.00         6 55101503 - Catálogos 2.3.3.3.01 Porta gafete plastico con cordones 4 x 5 100 UD 80 50 5,000.00 0.00 18 900.00 0.00 8,000.00 5,900.00         10 55101503 - Catálogos 2.3.3.3.01 Impresión de manuales 71 pagina 8 1/2 x 11 full color , portada en cartonite 1,000 UD 161 125 125,000.00 0.00 18 22,500.00 0.00 161,000.00 147,500.00 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_08_33 p.m..Pdf Download acta.pdf acta.pdf Download Budget Setting   Back To Top 2EB23A3AE86B72D3D81F476E89E27013DCA2BDA9267CBFE5D773331A4ED7BEB0