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.327964
Contract reference
DIGECOOM-2019-00071
Contract description:
SERVICIO DE IMPRESION DE TARJETAS , IMPRESAS OVALADAS, DOBLE IMPRESAS
Type of Contract
Services
Contract Start:
21/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 14:00:00
((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
DIGECOOM-UC-CD-2019-0036
Request Title
SERVICIO DE IMPRESION DE TARJETAS , IMPRESAS OVALADAS, DOBLE IMPRESAS
Description
SERVICIO DE IMPRESION DE TARJETAS , IMPRESAS OVALADAS, DOBLE IMPRESAS
Business Operation
DEPARTAMENTO PROTOCOLO
Reply Reference
OFERTAS IMPRESOS C & M _EXT
Type of Contract
ServicesDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
21/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO
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.693613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
33,750.00
33,630.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
SERVICIO DE IMPRESION DE TARJETAS OVALADAS DOBLE IMPRESAS
150
UD
225
190
28,500.00
0.00
18
5,130.00
0.00
33,750.00
33,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_21_05_2019_03_47 p.m..Pdf
Informe Final_21_05_2019_03_47 p.m..Pdf
Download
certificado o cuota a comprometer.pdf
certificado o cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/05/2019_05_15 p.m..Pdf
Download
ORDEN NO.71 IMPRESOS C&M.pdf
ORDEN NO.71 IMPRESOS C&M.pdf
Download
Budget Setting
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2CD804C2169856062AEFD7F83FBBF20285D742532F92EF2854A8FCAD4F2E3492