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.334653
Contract reference
MEM-2019-00150
Contract description:
Servicio de Impresión de Guía Hidrocarburos.
Type of Contract
Services
Contract Start:
07/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2019 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
MEM-UC-CD-2019-0096
Request Title
Servicio de Impresión de Libros.
Description
Servicio de Impresión de Libros.
Business Operation
DIR. ASUNTOS SOCIALES Y COMUNITARIOS
Reply Reference
Servicio de Impresión de Libros._EXT
Type of Contract
ServicesDominicana
Contract Value
7,410.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FOLLETO GRAPADO, TAM. 5.5" X 8.5" CERRADO. CON (24) PAGINAS DE INTERIOR, FULL COLOR TIRO Y RETIRO, IMPRESAS EN PAPEL SATINADO MATTE 100.
Catalogue Items
Back To Top
1
DO1.PCCNTR.667304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,279.90
0.00
1,130.38
0.00
7,500.00
7,410.28
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
mpresión de guia a full color, formato 5.5x8.5 pulgadas, 24 páginas, papel satinado 100, tipo revista, grapado.
50
UD
150
125.6
6,279.90
0.00
18
1,130.38
0.00
7,500.00
7,410.28
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 Servicios_11/04/2019_01_19 p.m..Pdf
Download
CERT..docx
CERT..docx
Download
Acta..docx
Acta..docx
Download
Budget Setting
Back To Top
2D35740710AB78BE336D731539A81D6BFDFC3A312F77C7E43C8610B35F71F243