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.158305
Contract reference
MEM-2017-00004
Contract description:
Impresión y empastado de documentos.
Type of Contract
Goods
Contract Start:
13/01/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2017-0001
Request Title
Servicio de impresión y empastado de documentos.
Description
Servicio de impresión y empastado de documentos.
Business Operation
Planificación y Desarrollo
Reply Reference
Impresión y empastado de documentos_EXT
Type of Contract
GoodsDominicana
Contract Value
27,505.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MEM
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.200512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,310.00
0.00
4,195.80
0.00
27,300.00
27,505.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
45101507 - Prensas impres
(...)
45101507 - Prensas impresoras
2.6.1.9.01
Impresión y Empastado Resumen Ejecutivo 2016.
7
UD
1,000
725
5,075.00
0.00
18
913.50
0.00
7,000.00
5,988.50
2
45101507 - Prensas impres
(...)
45101507 - Prensas impresoras
2.6.1.9.01
Impresión y empastado Memoria Anual 2016.
7
UD
2,900
2,605
18,235.00
0.00
18
3,282.30
0.00
20,300.00
21,517.30
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_12/01/2017_02_20 p.m..Pdf
Download
Budget Setting
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B19F9DBC58C5B35AAC25E6D9AF33EBC7F5AA2436186B7CD55A13A923A6202168_new