1. General Information
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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.164414
Contract reference
SIE-2017-00068
Contract description:
Type of Contract
Goods
Contract Start:
13/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2017 12:00:00
((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
SIE-UC-CD-2017-0044
Request Title
Adquisición de Carta compromiso y Brouchure.
Description
Adquisición de Carta compromiso y Brouchure.
Business Operation
Planificación y Desarrollo
Reply Reference
Imprenta Amigo del Hogar Digital_EXT
Type of Contract
GoodsDominicana
Contract Value
24,761.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.230003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,984.00
0.00
3,777.12
0.00
20,983.50
24,761.12
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
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.2.1.01
Impresión de carta compromiso 8.5x11 cartonite, 1 cara satinado 100, colores tiro 4.
50
UD
342.83
342.84
17,142.00
0.00
18
3,085.56
0.00
17,141.50
20,227.56
2
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.2.1.01
Brochure tríptico full color tiro y retiro, papel satinado, L-100 2-c/tam.12x9 pulgadas abierta.
200
UD
19.21
19.21
3,842.00
0.00
18
691.56
0.00
3,842.00
4,533.56
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_13/03/2017_03_02 p.m..Pdf
Download
Budget Setting
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A6BFFC9A13D28EAC9AD6FFDA7591C635F6C7ABA8234371CAACAFC741FA5711BE_new