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.247014
Contract reference
DIGEIG-2018-00036
Contract description:
Type of Contract
Services
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-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2018-0035
Request Title
Impresiones Varias
Description
Impresiones Varias
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
119,829 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.422106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,550.00
0.00
18,279.00
0.00
111,000.00
119,829.00
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
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
Capetas Institucionales Full Color
1,000
UD
30
19.5
19,500.00
0.00
18
3,510.00
0.00
30,000.00
23,010.00
2
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
Sobres 10 X 15 con logo Institucionales Full Color
3,000
UD
15
14.75
44,250.00
0.00
18
7,965.00
0.00
45,000.00
52,215.00
3
42152429 - Materiales ela
(...)
42152429 - Materiales elastoméricos para impresiones dentales
2.3.9.3.01
Hojas Timbradas 8 1/2 x 11 Institucionales Full Color
20
RESMA
1,800
1,890
37,800.00
0.00
18
6,804.00
0.00
36,000.00
44,604.00
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 Compras_06/03/2018_02_30 p.m..Pdf
Download
DISPONIBILIDAD AL 31 03 2018.pdf
DISPONIBILIDAD AL 31 03 2018.pdf
Download
Budget Setting
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