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.159652
Contract reference
DEPRIDAM-2017-00058
Contract description:
REQ-4118 CD-2017-61 MEMORIAS INSTITUCIONALES 2017 DEL DESPACHO DE LA PRIMERA DAMA
Type of Contract
Services
Contract Start:
26/01/2017 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2017 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2017-0048
Request Title
REQ-4118 CD-2017-61 MEMORIAS INSTITUCIONALES 2017 DEL DESPACHO DE LA PRIMERA DAMA
Description
MEMORIAS INSTITUCIONALES 2017 DEL DESPACHO DE LA PRIMERA DAMA
Business Operation
Planificacion y Desarrollo
Reply Reference
REQ-4118 CD-2017-61 MEMORIAS INSTITUCIONALES 2017
Type of Contract
ServicesDominicana
Contract Value
14,460.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/01/2017 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2017 17:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.207468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,254.25
0.00
2,205.77
0.00
12,254.25
14,460.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.4.01
IMPRESIONES BOND FULL COLOR
5
UD
2,027.12
2,027.12
10,135.60
0.00
18
1,824.41
0.00
10,135.60
11,960.01
2
82121903 - Encuadernación
(...)
82121903 - Encuadernación con pegante
2.2.2.2.01
EMPASTADO PERCALINA NEGRA CON PAN DE ORO
5
UD
423.73
423.73
2,118.65
0.00
18
381.36
0.00
2,118.65
2,500.01
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_26/01/2017_08_22 p.m..Pdf
Download
Budget Setting
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502327072B9800DAADA961F4189EF55FEEB89E57EF4B019DE51EC83CF705BAF7_new