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.353351
Contract reference
INAPA-2019-00457
Contract description:
SUMINISTRO DE IMPRESIÓN DEL BOLETÍN INFORMATIVO INSTITUCIONAL DEL INAPA, DE 12 PÁGINAS A FULL COLOR, TIRO Y RETIRO, EN PAPEL BOND 24, TAMAÑO 8 ½ X 11" (CERRADO)
Type of Contract
Goods
Contract Start:
02/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 13:00:00
((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
INAPA-UC-CD-2019-0166
Request Title
SUMINISTRO DE IMPRESIÓN DEL BOLETÍN INFORMATIVO INSTITUCIONAL DEL INAPA, DE 12 PÁGINAS A FULL COLOR, TIRO Y RETIRO, EN PAPEL BOND 24, TAMAÑO 8 ½ X 11" (CERRADO)
Description
SUMINISTRO DE IMPRESIÓN DEL BOLETÍN INFORMATIVO INSTITUCIONAL DEL INAPA, DE 12 PÁGINAS A FULL COLOR, TIRO Y RETIRO, EN PAPEL BOND 24, TAMAÑO 8 ½ X 11" (CERRADO)
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
GRAFICA WILLIAN SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.733824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,000.00
0.00
20,880.00
0.00
96,000.00
136,880.00
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
55101504 - Periódicos
2.3.3.4.01
BOLETIN INFORMATIVOS INSTITUCIONAL
800
UD
120
145
116,000.00
0.00
18
20,880.00
0.00
96,000.00
136,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
478 1.pdf
478 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/08/2019_01_35 p.m..Pdf
Download
Budget Setting
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