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.363705   Contract reference INTRANT-2019-00229   Contract description: Compra de Impresos.   Type of Contract Goods   Contract Start: 30/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 08:00:00 ((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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2019-0020   Request Title Compra de Impresos   Description Compra de Impresos   Business Operation Dirección de Comunicacione   Reply Reference AM Multigráfica_EXT   Type of Contract GoodsDominicana   Contract Value 176,952.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.742441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,960.00 0.00 26,992.80 0.00 168,460.00 176,952.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Sobre amarillo / papel manila / timbrado con solapa (ver especificaciones anexas) 1,000 UD 5.9 6 6,000.00 0.00 18 1,080.00 0.00 5,900.00 7,080.00         10 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Block de libreta timbrada (ver especificaciones anexas) 3,500 UD 44 37 129,500.00 0.00 18 23,310.00 0.00 154,000.00 152,810.00         11 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Resma de papel timbrada (ver especificaciones anexas) 10 UD 856 1,446 14,460.00 0.00 18 2,602.80 0.00 8,560.00 17,062.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO A.M. MULTIGRAFICA .pdf CONTRATO A.M. MULTIGRAFICA .pdf Download CUOTA A.M. MULTIGRAFICA .pdf CUOTA A.M. MULTIGRAFICA .pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top E57A0938E13C0C5A0E020BDD65D770824E71C93CECFA0F7A3E900C599DA23ABF