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.365434   Contract reference DIGEV-2019-00311   Contract description: Servicio de Impresiones y Rotulaciones   Type of Contract Services   Contract Start: 09/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 11:00:00 ((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 DIGEV-DAF-CM-2019-0160   Request Title Servicio de Impresiones y Rotulaciones   Description Servicio de Impresiones y Rotulaciones.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Servicio de Impresiones y Rotulaciones_EXT   Type of Contract ServicesDominicana   Contract Value 233,675.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 09/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.743402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,030.00 0.00 35,645.40 0.00 296,100.00 233,675.40         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 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Rotulacion de Aulas Moviles 2 UD 55,300 36,000 72,000.00 0.00 18 12,960.00 0.00 110,600.00 84,960.00         1 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Impresion de Brochurs 1,000 UD 40 30 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         1 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Impresion de Carpeta 970 UD 150 99 96,030.00 0.00 18 17,285.40 0.00 145,500.00 113,315.40 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 Servicios_09/08/2019_02_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top 159E2E08F68F13FAAA03946165B33947B893F94296748EF86C11A0B1C5E75A93