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.214002   Contract reference SSEPLAN-DGODT-2018-00005   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 SSEPLAN-DGODT-UC-CD-2018-0002   Request Title Memoria Institucional 2017 y Carnets   Description Memoria Institucional 2017 y Carnets   Business Operation Departamento de Compras DGODT   Reply Reference mg_EXT   Type of Contract GoodsDominicana   Contract Value 52,958.4 Dominican Pesos   Conditions   Back To Top 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 CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   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.418226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,880.00 0.00 8,078.40 0.00 44,880.00 52,958.40         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Memoria institucional 2017 Stamping Dorado 4 UD 4,800 4,800 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         1 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Arte Diseño y Manipulacion 1 UD 18,480 18,480 18,480.00 0.00 18 3,326.40 0.00 18,480.00 21,806.40         45101609 - Bastidores de (...)45101609 - Bastidores de impresión de serigrafía 2.3.9.8.01 Porta Carnet + Carnet Impreso 30 YD 240 240 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_23/02/2018_06_25 p.m..Pdf Download CUOTA MEMORIA.pdf CUOTA MEMORIA.pdf Download Budget Setting   Back To Top DA1142F7188151CA721DC373E141BDFB7A6B527C948D96B76A5E535DBEEE9D8B