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.158319
Contract reference
INDRHI-2017-00013
Contract description:
Impresión de brochures. Uso: para ser distribuido en la inauguración de los trabajos de reabilitacion del canal J.J. Puello
Type of Contract
Services
Contract Start:
12/01/2017 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2017 17:00:00
((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
INDRHI-UC-CD-2017-0009
Request Title
Impresión de brochures
Description
Impresión de brochures
Business Operation
Coordinador de Proyectos Especiales de la Dirección Ejecutiva
Reply Reference
impresion de brochures_EXT
Type of Contract
ServicesDominicana
Contract Value
90,015.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/01/2017 14:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sección de Suministro
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.200533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,284.00
0.00
13,731.12
0.00
93,600.00
90,015.12
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Impresión de brochures 11 x 17
3,600
UD
26
21.19
76,284.00
0.00
18
13,731.12
0.00
93,600.00
90,015.12
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_06_28 p.m..Pdf
Download
Budget Setting
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FC879977E1ED1BEFE9A90E37C5F73C4F0E1ED91C4D04508ED225E9D18DB0F535_new