1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.168123
Contract reference
MOPCOTTT-2017-00036
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MOPCOTTT-UC-CD-2017-0039
Request Title
IMPRESIÓN Y ENCUADERNACION
Description
IMPRESIÓN Y ENCUADERNACION
Business Operation
DIRECCIÓN GENERAL
Reply Reference
IMPRESIÓN Y ENCUADERNACION_EXT
Type of Contract
GoodsDominicana
Contract Value
44,107.22 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
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
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.245103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,379.00
0.00
6,728.22
0.00
48,704.00
44,107.22
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
82121701 - Servicios de c
(...)
82121701 - Servicios de copias en blanco y negro o de cotejo
2.2.2.2.01
IMPRESIONES 8 1/2X14
6,662
UD
6
4.5
29,979.00
0.00
18
5,396.22
0.00
39,972.00
35,375.22
1
82121701 - Servicios de c
(...)
82121701 - Servicios de copias en blanco y negro o de cotejo
2.2.2.2.01
ENCUADERNACION EN ESPIRAL CON LAMINA DE ACETATO
37
UD
236
200
7,400.00
0.00
18
1,332.00
0.00
8,732.00
8,732.00
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_17/04/2017_05_14 p.m..Pdf
Download
Budget Setting
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C189D57C327CEA2E9AFD5EC762DEEC967C434F7139D3A67EA2797671D889D5F9_new