1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331482
Contract reference
INAVI-2019-00295
Contract description:
IMPRENTA Y PUBLICACIONES
Type of Contract
Goods
Contract Start:
31/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 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
INAVI-DAF-CM-2019-0050
Request Title
IMPRENTA Y PUBLICACIONES
Description
IMPRENTA Y PUBLICACIONES
Business Operation
INGENIERIA Y ALMACEN
Reply Reference
MAGI GRAPHIC_EXT
Type of Contract
GoodsDominicana
Contract Value
579,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,000.00
0.00
88,380.00
0.00
943,380.00
579,380.00
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
55121727 - Letreros
2.3.9.9.01
LETRERO TIPO TORRE DE 2 CARAS, REVESTIDO EN PLANCHAS DE ALUMINIO COMPUESTO , CUN UNA DIMENSION DE 30X7 PIES
1
UD
848,980
411,000
411,000.00
0.00
18
73,980.00
0.00
848,980.00
484,980.00
2
55121727 - Letreros
2.3.9.9.01
LETREROS PAR DEPARTAMENTOS EN BRONCE, EN 3D INCRUSTADA A LA PARED EN UN ESPACIO DE 12X120 PULG.
4
UD
23,600
20,000
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL MAGI.pdf
INFORME FINAL MAGI.pdf
Download
CERTIFICACION 1243.pdf
CERTIFICACION 1243.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/05/2019_02_21 p.m..Pdf
Download
Budget Setting
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