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.345006   Contract reference SRSNORC-2019-00040   Contract description: SERVICIOS DE IMPRESION DE FORMULARIOS   Type of Contract Services   Contract Start: 05/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2019-0035   Request Title SERVICIOS DE IMPRESION   Description SERVICIOS DE IMPRESION DE FORMULARIOS DE LABORATORIO   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference IMPRESOS COLLADO_EXT   Type of Contract ServicesDominicana   Contract Value 102,001.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,442.00 0.00 0.00 15,559.56 114,000.00 102,001.56         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 FORMULARIO PRUEBA DE LABORATORIO 600 UD 190 144.07 86,442.00 0.00 0.00 18 15,559.56 114,000.00 102,001.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_05/07/2019_03_26 p.m..Pdf Download CERTIFICADO PRUEBA DE LABORATORIO.jpeg CERTIFICADO PRUEBA DE LABORATORIO.jpeg Download Budget Setting   Back To Top 65E74909674C9BCBCFBD838503F2A054418B897909B903ED121651F4CB58121F