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.351986
Contract reference
INAIPI-2019-00156
Contract description:
Impresion
Type of Contract
Goods
Contract Start:
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 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
INAIPI-UC-CD-2019-0038
Request Title
Impresion de fotografias en papel fotografico.
Description
Impresion de fotografias en papel fotografico.
Business Operation
Departamento de comunicaciones
Reply Reference
Oferta printeria_EXT
Type of Contract
GoodsDominicana
Contract Value
136,060.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
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.732728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,305.21
0.00
20,754.94
0.00
136,059.81
136,060.15
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Impresion de papel fotografico
30
UD
3,295.91
2,793.15
83,794.50
0.00
18
15,083.01
0.00
98,877.30
98,877.51
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Impresion en vinil
30
UD
52.92
44.85
1,345.50
0.00
18
242.19
0.00
1,587.60
1,587.69
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Confeccion de cubos
9
UD
3,954.99
3,351.69
30,165.21
0.00
18
5,429.74
0.00
35,594.91
35,594.95
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_24/07/2019_03_44 p.m..Pdf
Download
Compromiso.pdf
Compromiso.pdf
Download
Budget Setting
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3DDF16D69A44546F656F4E0FD2B33B89FFB4BC50ADB9A26DCBBC36E35411A674