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.319993
Contract reference
DGAP-2019-00398
Contract description:
Impresión de formularios
Type of Contract
Services
Contract Start:
22/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2019 00:00:00
((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
DGAP-UC-CD-2019-0158
Request Title
Impresión de Formularios
Description
SERVICIO IMPRESIÓN DE FORMULARIOS
Business Operation
Depto. de Compras y Aprovisionamiento
Reply Reference
COPEL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 1101, Esq. Jacinto Mañón, Ens. Serrallés, Sto. Dgo. Rep. Dom. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. D/C 177-03-19 D/F 21/03/19, S.A. 005/19 D/F 20/03/19, COT. 28423 D/F 03/04/19
Catalogue Items
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1
DO1.PCCNTR.669927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
1,260.00
0.00
8,900.00
8,260.00
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
60101724 - Carpetas o for
(...)
60101724 - Carpetas o formularios del profesor suplente
2.3.9.2.02
IMPRESION DE FORMULARIOS , SOLICITUD DE EMPLEO, FULL COLOR
1
UD
8,900
7,000
7,000.00
0.00
18
1,260.00
0.00
8,900.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FORM..pdf
CUOTA FORM..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/04/2019_12_56 p.m..Pdf
Download
OCP-2019-00398 COPEL SRL.pdf
OCP-2019-00398 COPEL SRL.pdf
Download
Budget Setting
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