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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328953
Contract reference
PRO CONSUMIDOR-2019-00124
Contract description:
Folletos informativos para el dia de las madres
Type of Contract
Services
Contract Start:
24/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2019 18:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0104
Request Title
Servicio de impresión folletos informativos para la campaña de las madres
Description
Servicio de impresión folletos informativos para la campaña de las madres
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Servicio impresión de folletos informativos para c
Type of Contract
ServicesDominicana
Contract Value
51,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 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.695653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,500.00
0.00
7,830.00
0.00
43,500.00
51,330.00
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 folletos informativos (dia de las madres
300
UD
145
145
43,500.00
0.00
18
7,830.00
0.00
43,500.00
51,330.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta Adj. folletos.PDF
acta Adj. folletos.PDF
Download
cuota folletos.PDF
cuota folletos.PDF
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2019_09_44 p.m..Pdf
Download
Budget Setting
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