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.359635   Contract reference MESCYT-2019-00237   Contract description: SERVICIO DE IMPRESOS   Type of Contract Goods   Contract Start: 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2019-0029   Request Title SERVICIO DE IMPRESOS   Description SERVICIO DE IMPRESOS   Business Operation SUMINISTRO   Reply Reference SERVICIO DE IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 11,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,782.00 0.00 12,000.00 11,682.00         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         4 55101506 - Revistas 2.3.3.4.01 Sobres Americanos timbrados o DL (tradicionales) 4 CAJ 2,000 1,650 6,600.00 0.00 18 1,188.00 0.00 8,000.00 7,788.00         6 55101506 - Revistas 2.3.3.4.01 Sobres C6 o media carta timbrados blanco 2 CAJ 2,000 1,650 3,300.00 0.00 18 594.00 0.00 4,000.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/07/2019_07_18 p.m..Pdf Download CUOTA ORDEN 237-2019.pdf CUOTA ORDEN 237-2019.pdf Download ACTA DE ADJUDICACION orden 237-2019 NO.29-2019 MESCYT-DAF-CM-2019-0029.pdf ACTA DE ADJUDICACION orden 237-2019 NO.29-2019 MESCYT-DAF-CM-2019-0029.pdf Download Budget Setting   Back To Top DCBAC97C7F192DCDE262F5F1AA71E825376802D77A64087E16131F566789B5D4