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.346941
Contract reference
INAP-2019-00117
Contract description:
SERVICIOS DE IMPRESOS VARIOS, PARA ACTIVIDADES DEL PROGRAMA REPÚBLICA DIGITAL
Type of Contract
Services
Contract Start:
13/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((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
INAP-UC-CD-2019-0113
Request Title
SERVICIOS DE IMPRESOS VARIOS, PARA ACTIVIDADES DEL PROGRAMA REPÚBLICA DIGITAL
Description
SERVICIOS DE IMPRESOS VARIOS, PARA ACTIVIDADES DEL PROGRAMA REPÚBLICA DIGITAL.
Business Operation
FORMACION VIRTUAL
Reply Reference
SERV IMPRESOS_EXT
Type of Contract
ServicesDominicana
Contract Value
52,099.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,152.50
0.00
7,947.45
0.00
44,149.00
52,099.95
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
INVITACIONES FC TROQUELADAS 5X7 PEARLS
350
UD
60.45
60.46
21,161.00
0.00
18
3,808.98
0.00
21,157.50
24,969.98
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
INVITACIONES FC TROQUELADAS 5X7 PEARLS
50
UD
47.75
47.75
2,387.50
0.00
18
429.75
0.00
2,387.50
2,817.25
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
SOBRES OPALINA 5X7
350
UD
50
50
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
SOBRES BOND 5X7
50
UD
5
5
250.00
0.00
18
45.00
0.00
250.00
295.00
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
ENSOBRADOS
400
UD
2
2
800.00
0.00
18
144.00
0.00
800.00
944.00
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
FLYERS QR
200
UD
10.27
10.27
2,054.00
0.00
18
369.72
0.00
2,054.00
2,423.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/07/2019_01_53 p.m..Pdf
Download
CU 999.pdf
CU 999.pdf
Download
Budget Setting
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