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.345437   Contract reference AGN-2019-00168   Contract description: SERVICIO DE IMPRESIÓN DE FOLLETOS INSTRUCTIVOS   Type of Contract Services   Contract Start: 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2019 10:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0042   Request Title SOLICITUD DE IMPRESION DE BROCHURES INSTRUCTIVOS.   Description SOLICITUD DE IMPRESION DE BROCHURES INSTRUCTIVOS.   Business Operation Investigación   Reply Reference AGN-DAF-CM-2019-0042 SOLICITUD DE IMPRESION DE BRO   Type of Contract ServicesDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 150,000.00 43,660.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 BROCHURE -IDENTIFICACION (8 PAG. FORMATO 5.5 X8.5 PULG. TRIPA: PAPEL SATINADO, 70 GRAMOS, FULL COLOR). 1,000 UD 50 11 11,000.00 0.00 18 1,980.00 0.00 50,000.00 12,980.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 BROCHURE-ORGANIZACIÓN ARCHIVISTICA (12 PAG. FORMATO 5.5 X8.5 PULG. TRIPA: PAPEL SATINADO, 70 GRAMOS, FULL COLOR). 1,000 UD 50 15 15,000.00 0.00 18 2,700.00 0.00 50,000.00 17,700.00         3 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 BROCHURE-ARCHIVO CENTRAL FUNCIONAMIENTO (8 PAG. FORMATO 5.5 X8.5 PULG. TRIPA: PAPEL SATINADO, 70 GRAMOS, FULL COLOR). 1,000 UD 50 11 11,000.00 0.00 18 1,980.00 0.00 50,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-Acta de adjudicacion.pdf 4-Acta de adjudicacion.pdf Download 5-CUOTA A COMPROMETER.pdf 5-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_08/07/2019_01_32 p.m..Pdf Download Budget Setting   Back To Top 3C1B74A53E9605377F176969592887EFB12C8B066A24E816E7FE38D809E094A1