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.183905
Contract reference
IDEICE-2017-00001
Contract description:
Type of Contract
Services
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
IDEICE-UC-CD-2017-0001
Request Title
SERVICIOS DE IMPRESIÓN
Description
Business Operation
DEPARTAMENTO TÉCNICO
Reply Reference
Grupo Astro_EXT
Type of Contract
ServicesDominicana
Contract Value
5,492.9 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
CALLE JOSE ANDRÉS AYBAR CASTELLANOS NO. 79, LA ESPERILLA 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.310406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,655.00
0.00
837.90
0.00
5,000.00
5,492.90
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
IMPRESIÓN TARJETAS DE PRESENTACION
100
UD
10
8
800.00
0.00
18
144.00
0.00
1,000.00
944.00
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
IMPRESIÓN DE MEMORIA INSTITUCIONAL 2011-2016 INTERIOR DE PAPEL
1
UD
1,400
1,395
1,395.00
0.00
18
251.10
0.00
1,400.00
1,646.10
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
IMPRESION DE PLAN OPERATIVO 2017-2021
1
UD
1,400
1,315
1,315.00
0.00
18
236.70
0.00
1,400.00
1,551.70
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
PLOTEO EN BOND FULL COLOR SOLO TIRO TAM 27 X 27
1
UD
400
350
350.00
0.00
18
63.00
0.00
400.00
413.00
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.2.01
PLOTEO EN FOTOGRAFICO FULL COLOR SOLO TIRO TAM 27 X 27
1
UD
800
795
795.00
0.00
18
143.10
0.00
800.00
938.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota .jpg
cuota .jpg
Download
Budget Setting
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517A153801119E9C1F271FD26FE4AA664C444C3D2692FE6E11E4EA7C5DD48514_new