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.171201   Contract reference DIGEPRES-2017-00039   Contract description: Impresion de clasificadores presupuestario y terjetas   Type of Contract Goods   Contract Start: 16/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2017-0048   Request Title Impresion de Libros (manual de clasificadores)   Description Impresion de Libros (manual de clasificadores)   Business Operation Departamento de Evaluacion del Gasto Publico   Reply Reference Grupo Astro_EXT   Type of Contract GoodsDominicana   Contract Value 87,864.25 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.260621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,461.23 0.00 13,403.02 0.00 72,750.00 87,864.25         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 14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.2.01 Libros de clasificadores P. 100 UD 650 698 69,800.00 0.00 18 12,564.00 0.00 65,000.00 82,364.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentacion 1,250 UD 5 3.39 4,237.50 0.00 18 762.75 0.00 6,250.00 5,000.25         3 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.2.1.01 Diseño Grafico de tarjetas 1 UD 1,500 423.73 423.73 0.00 18 76.27 0.00 1,500.00 500.00 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 Compras_16/05/2017_12_31 p.m..Pdf Download C. Cuota Libros 001.jpg C. Cuota Libros 001.jpg Download Budget Setting   Back To Top C4C5A1286AAF57A3DF10CB82EDDB4F0EF8C83BEFFB6865E0F9CB7566EAB34AC4_new