1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.174943
Contract reference
MEPYD-VIGCN-2017-00003
Contract description:
500 BROCHURES SATINADOS FULL COLOR.
Type of Contract
Goods
Contract Start:
09/06/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2017 15:40:00
((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
MEPYD-VIGCN-UC-CD-2017-0003
Request Title
500 Brochures Satinados Full Color.
Description
500 Brochures Satinados Full Color.
Business Operation
Viceministerio de la Gestión de la Competitividad Nacional
Reply Reference
COTIZACIÓN NG MEDIA._EXT
Type of Contract
GoodsDominicana
Contract Value
14,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/06/2017 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Dr. Delgado 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BROCHURES INFORMATIVOS DEL PLAN NACIONAL DE LOGÍSTICA DE CARGA.
Catalogue Items
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1
DO1.PCCNTR.274209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,500.00
0.00
0.00
2,250.00
12,500.00
14,750.00
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
82121905 - Restauración o
(...)
82121905 - Restauración o reparación de encuadernaciones
2.2.2.2.01
Brochure Santinado 100 8.5x11 Full Color.
500
UD
25
25
12,500.00
0.00
0.00
18
2,250.00
12,500.00
14,750.00
Mis observaciones:
BROCHURES INFORMATIVOS DEL PLAN NACIONAL DE LOGÍSTICA DE CARGA.
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/06/2017_07_18 p.m..Pdf
Download
Budget Setting
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863F66589485DBDCDCAE24902436A46FAA32D9E6DD1AC0FA5C227085772641DA_new