1. General Information
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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.327046
Contract reference
PRO CONSUMIDOR-2019-00113
Contract description:
Servicio Impresión Afiches adhesivo sobre Combustible y GLP
Type of Contract
Goods
Contract Start:
17/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2019 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-01-ComprasMenores
Request Reference
PRO CONSUMIDOR-DAF-CM-2019-0018
Request Title
Servicios de Impresión Afiches Adhesión
Description
Servicios de Impresión Afiches Adhesión
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Servicio impresión de volantes en vinil Adhesivo
Type of Contract
GoodsDominicana
Contract Value
230,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,000.00
0.00
35,100.00
0.00
200,000.00
230,100.00
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 afiches 12x18 f/c en vinil adhesivo sintra 2 artes, 500 sobre gasolina y 500 diesel, un tiro
1,000
UD
200
195
195,000.00
0.00
18
35,100.00
0.00
200,000.00
230,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de simple FICHES.PDF
Acta de simple FICHES.PDF
Download
cuota afiche comb.PDF
cuota afiche comb.PDF
Download
Contract Technical Document Mappings
Orden de Compras_17/05/2019_05_00 p.m..Pdf
Download
Budget Setting
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