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.321007   Contract reference INAFOCAM-2019-00120   Contract description: IMPRESIÓN DE AFICHES PARA LA CAMPAÑA PROMOCIONAR DOCENTES DE EXCELENCIA EN LA FERIA DEL LIBRO   Type of Contract Services   Contract Start: 25/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2019-0025   Request Title IMPRESIÓN DE AFICHES PARA LA CAMPAÑA PROMOCIONAR DOCENTES DE EXCELENCIA EN LA FERIA DEL LIBRO   Description IMPRESIÓN DE AFICHES PARA LA CAMPAÑA PROMOCIONAR DOCENTES DE EXCELENCIA EN LA FERIA DEL LIBRO   Business Operation FORMACION INCIAL   Reply Reference RAJD COMERCIAL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   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.673645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 450,000.00 206,500.00         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 DE AFICHES 5,000 UD 90 35 175,000.00 0.00 18 31,500.00 0.00 900,000.00 206,500.00 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 Servicios_25/04/2019_11_56 a.m..Pdf Download cuota Escaneo0053.pdf Download Budget Setting   Back To Top A7DE4D5EBC136F1FB19A7103AE5306A42A756193EEDA4D3E7F1921852189A619