1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.214845
Contract reference
DGAP-2018-00296
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DGAP-DAF-CM-2018-0029
Request Title
Servicio de Impresión de Formulario de Declaración de Aduanas
Description
Servicio de Impresión de Formulario de Declaración de Aduanas
Business Operation
Depto. de Compras y Aprovisionamiento
Reply Reference
Copel_EXT
Type of Contract
GoodsDominicana
Contract Value
989,999.9 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
Av. Abraham Lincoln No. 1101, Esq. Jacinto Mañón, Ens. Serrallés, Sto. Dgo. Rep. Dom. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexo D/C 067-02-18 d/f 07/02/2018 Cotz. No. 00026735 d/f 12/02/2018. (2,663.438 Formularios) Tiempo de entrega: 10 a 15 días laborables después de ser aprobado.
Catalogue Items
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1
DO1.PCCNTR.415202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
838,982.97
0.00
151,016.93
0.00
560,000.00
989,999.90
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
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
Formulario de Declaración de Aduanas
2,663,438
UD
0.2
0.32
838,982.97
0.00
18
151,016.93
0.00
560,000.00
989,999.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMP FORMULARIOS EE.pdf
CUOTA COMP FORMULARIOS EE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/02/2018_01_41 p.m..Pdf
Download
copel srl.pdf
copel srl.pdf
Download
Budget Setting
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