1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.119703
Contract reference
DIGEPRES-2016-00014
Contract description:
Imptresion de libros
Type of Contract
Goods
Contract Start:
08/03/2016 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2016 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2016-0011
Request Title
Imprecion y Encuadernacion de Libros
Description
Imprecion y Encuadernacion de Libros
Business Operation
Division de Relaciones Publicas
Reply Reference
Grupo astro_EXT
Type of Contract
GoodsDominicana
Contract Value
46,551 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.44603 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,450.00
0.00
7,101.00
0.00
39,450.00
46,551.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
335
Empastado de libros en percalina 17x11 esc. pan de oro
12
UD
3,100
3,100
37,200.00
0.00
18
6,696.00
0.00
37,200.00
43,896.00
1
82121702 - Servicios de c
(...)
82121702 - Servicios de copias a color o de cotejo
222
Copias B/N 8½X11
1,500
UD
1.5
1.5
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
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_08/03/2016_04_26 p.m..Pdf
Download
Budget Setting
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C6A97EE2CFC12A0F3CD3D6D5F93913F0B2F7458A739B89A6E1EE1AB63713DE47_new