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.326659   Contract reference PRO CONSUMIDOR-2019-00048   Contract description: Servicios Impresión Carpeta / volantes   Type of Contract Services   Contract Start: 16/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2019-0044   Request Title Servicios Impresion carpetas volantes   Description Servicios Impresion carpetas volantes   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference Impresión de carpetas y volantes _EXT   Type of Contract ServicesDominicana   Contract Value 122,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 11:00:00 ((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.648541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 18,630.00 0.00 103,500.00 122,130.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión carpetas 9x12 f/c tiro + uv cartonite 150 UD 150 150 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Impresión volantes 5.5 x 8.5 f/c t/r 5 artes 20,000 de c/u p/ bond 20 100,000 UD 0.81 0.81 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/03/2019_11_37 p.m..Pdf Download Acta adj. calid.PDF Acta adj. calid.PDF Download cuota calid.PDF cuota calid.PDF Download Budget Setting   Back To Top 80437CAE298D0653FA408A978B4F7A585435FD77FBBB3AD3774E93838F506DDD