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.342394   Contract reference PPS-2019-00808   Contract description: Adq. de impresiones varias   Type of Contract Goods   Contract Start: 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PPS-UC-CD-2019-0540   Request Title Adq. de impresiones varias   Description Impresiones varias para actividades del programa.   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Oferta/ Impresora mi Casa_EXT   Type of Contract GoodsDominicana   Contract Value 63,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 9,612.00 0.00 53,400.00 63,012.00         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 55101506 - Revistas 2.3.3.4.01 Tarjetas de presentación, Director de Operaciones 500 UD 4.8 4.8 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Brochure Digital 11 x 17 pulgadas material satinado 80, tiro y retiro 500 UD 52 52 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Tarjetas de Invitacion, impresas a full color en opalina crema 7x7 pulg. con sobres 200 UD 60 60 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Invitaciones 5x7 full color, en crema opalina blanca, con sobres 80 UD 50 50 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         5 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Tarjetas de invitacion impresas a full color 7x7 con sobres incluidos 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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 Compras_14/05/2019_05_04 p.m..Pdf Download CC.jpg CC.jpg Download Budget Setting   Back To Top 60143188693C6887B89B76F4E9F2DD8D627D2AE0DF420201DC53FC723BBEB081