1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316505
Contract reference
MEPyD-2019-00094
Contract description:
Adquisición de 1000 brochures para la VI Semana Económica Financiera del Banco Central.
Type of Contract
Services
Contract Start:
09/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MEPyD-UC-CD-2019-0061
Request Title
Adquisición de 1000 brochures para la VI Semana Económica Financiera del Banco Central.
Description
Adquisición de 1000 brochures para la VI Semana Económica Financiera del Banco Central.
Business Operation
MEPyD
Reply Reference
Inversiones Inogar, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
12,708.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MEPyD
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659069 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,770.00
0.00
1,938.60
0.00
11,000.00
12,708.60
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
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
Brochures, full color, tríptico, 8.5x11”, tiro y retiro.
1,000
UD
11
10.77
10,770.00
0.00
18
1,938.60
0.00
11,000.00
12,708.60
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_01/04/2019_03_14 p.m..Pdf
Download
102 CERTIFICACION DE CUOTA. BROCHURES (1478).pdf
102 CERTIFICACION DE CUOTA. BROCHURES (1478).pdf
Download
102 COMPROMISO CERTIFICACION DE CUOTA. BROCHURES. (1478).pdf
102 COMPROMISO CERTIFICACION DE CUOTA. BROCHURES. (1478).pdf
Download
Budget Setting
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