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.336324
Contract reference
CONAPE-2019-00041
Contract description:
IMPRESIÓN DE ARTÍCULOS PROMOCIONARLES
Type of Contract
Services
Contract Start:
14/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 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-02-ComprasDebajoUmbral
Request Reference
CONAPE-UC-CD-2019-0032
Request Title
IMPRESIÓN DE ARTÍCULOS PROMOCIONARLES
Description
IMPRESIÓN DE ARTÍCULOS PROMOCIONARLES
Business Operation
DPTO DE COMUNICACIÓN
Reply Reference
Servicios Gráficos Segura_EXT
Type of Contract
ServicesDominicana
Contract Value
133,552.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE 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.705332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,180.00
0.00
20,372.40
0.00
135,558.00
133,552.40
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
FAFETE DE STAFF 3X4 IMPRESIÓN EN PVC
50
UD
188.8
140
7,000.00
0.00
18
1,260.00
0.00
9,440.00
8,260.00
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
GAFETE DE PRENSA 3X4 IMPRESIÓN EN PVC
10
UD
188.8
140
1,400.00
0.00
18
252.00
0.00
1,888.00
1,652.00
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
ABANICO DE MANO 8X8 IMPRESIÓN EN OPALINA
1,320
UD
15
12
15,840.00
0.00
18
2,851.20
0.00
19,800.00
18,691.20
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.9.01
GAFETE EN OPALINA
1,325
UD
70.8
59.2
78,440.00
0.00
18
14,119.20
0.00
93,810.00
92,559.20
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
BAJANTE BIENVENIDOS 3X6
1
UD
3,540
3,500
3,500.00
0.00
18
630.00
0.00
3,540.00
4,130.00
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
BAJANTE BAÑOS 3X6
1
UD
3,540
3,500
3,500.00
0.00
18
630.00
0.00
3,540.00
4,130.00
73151901 - Servicios de i
(...)
73151901 - Servicios de impresión industrial flexográfica
2.2.2.2.01
BAJANTE PUNTO DE HIDRATACION 3X6
1
UD
3,540
3,500
3,500.00
0.00
18
630.00
0.00
3,540.00
4,130.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA IMPRESOS.pdf
CERTIFICACION DE CUOTA IMPRESOS.pdf
Download
Informe Final_07_06_2019_07_22 p.m..Pdf
Informe Final_07_06_2019_07_22 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/06/2019_12_46 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/06/2019_12_47 p.m..Pdf
Download
Budget Setting
Back To Top
ABC31CB0C854850FC067F0B0333B1291364D4A9D56170BD8E2D34469B6022D3B