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.175605   Contract reference PRO CONSUMIDOR-2017-00129   Contract description:   Type of Contract Services   Contract Start: 14/06/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2017 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2017-0108   Request Title Servicios de Impresion de volantes   Description Servicios de Impresión de volantes   Business Operation Div. de Orientación al Consumidor   Reply Reference Servicios de Impresión de volantes _EXT   Type of Contract ServicesDominicana   Contract Value 106,000.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.276929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,830.70 0.00 16,169.53 0.00 89,830.70 106,000.23         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de volantes Full Color Tiro y Retiro, Papel Bon 20 tamaño 5 1/2 13,422 UD 1.85 1.85 24,830.70 0.00 18 4,469.53 0.00 24,830.70 29,300.23         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de Bajantes a Full Color en Banner, tamaño, 5x2 pies con sus ojales y porta banner tipo araña 20 CAJ 3,250 3,250 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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_14/06/2017_04_25 p.m..Pdf Download Budget Setting   Back To Top 233FFA9F73A0816FF386A9DA56203D99F4DE281AE5B4A3EC3B5F236CE700DBF1_new