1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.307371
Contract reference
DCD-2019-00047
Contract description:
confección de brochur
Type of Contract
Goods
Contract Start:
14/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-UC-CD-2019-0035
Request Title
Confección e Impresión de Brochure
Description
Confección e Impresión de Brochures para ser distribuidos a nivel nacional con motivo a los Operativos que se llevarán a cabo por la Semana Santa 2019.
Business Operation
Eng. de relaciones publica
Reply Reference
imprepap _EXT
Type of Contract
GoodsDominicana
Contract Value
138,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
14/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,000.00
0.00
21,060.00
0.00
119,000.00
138,060.00
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
1
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.2.1.01
Brochure de prevención operativo Semana Santa, full color, material Satinado 100 (Triptico)
20,000
UD
5.95
5.85
117,000.00
0.00
18
21,060.00
0.00
119,000.00
138,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/03/2019_07_26 p.m..Pdf
Download
Escáner_20190314 (4).jpg
Escáner_20190314 (4).jpg
Download
Budget Setting
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408338A9B70F14B6FFCF063ED67E52E8EFBCD3AF57C0037F6C9B7BFDBC9FE7B1