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.309526
Contract reference
DEPRIDAM-2019-00318
Contract description:
DEPRIDAM-2019-00318
Type of Contract
Goods
Contract Start:
25/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((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
DEPRIDAM-UC-CD-2019-0198
Request Title
ADQUISICIÓN DE AGENDAS REQ. 8049
Description
ADQUISICIÓN DE AGENDAS REQ. 8049
Business Operation
Coordinación Técnica
Reply Reference
OFERTA ECONÓMICA IMPRENTA AMIGO DEL HOGAR_EXT
Type of Contract
GoodsDominicana
Contract Value
99,243.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SE DEBE APROBAR UNA MUESTRA ANTES DE IMPRIMIR TODAS LAS AGENDAS
Catalogue Items
Back To Top
1
DO1.PCCNTR.654528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,105.00
0.00
15,138.90
0.00
99,499.50
99,243.90
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
ADQUISICIÓN DE AGENDAS REQ. 8049
150
UD
663.33
560.7
84,105.00
0.00
18
15,138.90
0.00
99,499.50
99,243.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CD-0198 APROPIACIÓN DE FONDOS.pdf
CD-0198 APROPIACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/03/2019_07_51 p.m..Pdf
Download
Orden de Compras_ DEPRIDAM-UC-CD-2019-0198.Pdf
Orden de Compras_ DEPRIDAM-UC-CD-2019-0198.Pdf
Download
Budget Setting
Back To Top
30CB2D3F809C33428E8DC8CAD65AB8912CC93EB3A45C5B61675CE9FFE7BF8329