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.279678
Contract reference
UERSS-2018-00003
Contract description:
Type of Contract
Services
Contract Start:
30/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UERSS-DAF-CM-2018-0001
Request Title
ADQUISICIÓN DE SERVICIOS
Description
ADQUISICIÓN DE SERVICIO DE ELABORACIÓN DE EJEMPLARES PLAN ESTRATÉGICO INSTITUCIONAL.
Business Operation
GERENCIA DE PROGRAMAS ESPECIALES
Reply Reference
NASERTEC SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
668,349.64 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.407225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,398.00
0.00
101,951.64
0.00
668,353.00
668,349.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
ELABORACION EJEMPLARES PLAN ESTRATEGICO
700
UD
954.79
809.14
566,398.00
0.00
18
101,951.64
0.00
668,353.00
668,349.64
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_30/11/2018_03_29 p.m..Pdf
Download
certificacion FONDO SERV..pdf
certificacion FONDO SERV..pdf
Download
Budget Setting
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6CE247B2538BD31F7EA1FE4B61E2C86FD7CCFB67E87F092F2A233A9DD03CE231