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.405603   Contract reference INTRANT-2019-00382   Contract description: Compra de Impresos   Type of Contract Goods   Contract Start: 16/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2020 08:00:00 ((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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2019-0020   Request Title Compra de Impresos   Description Compra de Impresos   Business Operation Dirección de Comunicacione   Reply Reference AM Multigráfica_EXT   Type of Contract GoodsDominicana   Contract Value 261,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,900.00 0.00 39,942.00 0.00 106,750.00 261,842.00         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         15 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Flyers full color (ver especificaciones anexas) 10,000 UD 1.95 1.19 11,900.00 0.00 18 2,142.00 0.00 19,500.00 14,042.00         16 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Brochure tríptico (ver especificaciones anexas) 25,000 UD 3.49 8.4 210,000.00 0.00 18 37,800.00 0.00 87,250.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 2do en precio CP-0020.pdf Acta 2do en precio CP-0020.pdf Download AM Multigrafics Notificacion 2do CP-0020.pdf AM Multigrafics Notificacion 2do CP-0020.pdf Download Adenda AM multigrafica.pdf Adenda AM multigrafica.pdf Download CUOTA YOU COLOR.pdf CUOTA YOU COLOR.pdf Download Budget Setting   Back To Top E57A0938E13C0C5A0E020BDD65D770824E71C93CECFA0F7A3E900C599DA23ABF