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.336926
Contract reference
CDEEE-2019-00111
Contract description:
Impresión Memorias CDEEE 2018
Type of Contract
Services
Contract Start:
17/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2019 17:00:00
((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
CDEEE-UC-CD-2019-0040
Request Title
Impresión Memorias CDEEE 2018
Description
Impresión Memorias CDEEE 2018
Business Operation
Dirección de Gestión Humana
Reply Reference
Imprenta Amigo del Hogar_EXT
Type of Contract
ServicesDominicana
Contract Value
23,941.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.710003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,289.51
0.00
3,652.11
0.00
20,289.51
23,941.62
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
73151905 - Servicios de i
(...)
73151905 - Servicios de impresión industrial digital
2.2.2.2.01
Impresión Memorias CDEEE 2018
1
UD
20,289.51
20,289.51
20,289.51
0.00
18
3,652.11
0.00
20,289.51
23,941.62
Mis observaciones:
Detalles Adjuntos (Paso 5 Documentos del Procedimiento)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Impresión Memorias 2018.pdf
Orden de Compra Impresión Memorias 2018.pdf
Download
Certificado de Cuota a Comprometer Impresión Memorias 2018.pdf
Certificado de Cuota a Comprometer Impresión Memorias 2018.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Budget Setting
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