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.182824
Contract reference
SIV-2017-00169
Contract description:
Arte y impresión de 100 folletos Full Color.
Type of Contract
Services
Contract Start:
17/08/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2017-0105
Request Title
Arte y impresión de 100 folletos Full Color.
Description
Arte y impresión de 100 folletos Full Color.
Business Operation
Departamento de Comunicación
Reply Reference
Printmerd, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
58,616.5 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
Cesar nicolas penson # 66 Gazcue. 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.309106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,675.00
0.00
8,941.50
0.00
49,675.00
58,616.50
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
82141504 - Servicios de d
(...)
82141504 - Servicios de diseño de gráficos o gráficas
2.2.2.1.01
FOLLETOS FULL COLOR
100
UD
496.75
496.75
49,675.00
0.00
18
8,941.50
0.00
49,675.00
58,616.50
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 Servicios_17/08/2017_02_57 p.m..Pdf
Download
Budget Setting
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375D5E8D32DBA593E66DB074889AAB2DA9334C86DF52074A863F0256F6CABAF9_new