1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300143
Contract reference
MESCYT-2018-00047
Contract description:
IMPRESOS
Type of Contract
Services
Contract Start:
14/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2018-0005
Request Title
IMPRESIÓN DEL LIBRO, TITULADO: “SEMINARIO INTERNACIONAL: SISTEMAS Y EXPERIENCIAS DE ACREDITACION EN LOS ESTADOS UNIDOS, SUDAMERICA, CENTROAMERICA, EUROPA Y LA REPUBLICA DOMINICANA”
Description
IMPRESIÓN DEL LIBRO, TITULADO: “SEMINARIO INTERNACIONAL: SISTEMAS Y EXPERIENCIAS DE ACREDITACION EN LOS ESTADOS UNIDOS, SUDAMERICA, CENTROAMERICA, EUROPA Y LA REPUBLICA DOMINICANA”
Business Operation
Relaciones Publicas
Reply Reference
IMPRESIÓN DE LIBRO _EXT
Type of Contract
ServicesDominicana
Contract Value
699,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.430908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
593,000.00
0.00
106,740.00
0.00
500,000.00
699,740.00
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
55101524 - Libros de refe
(...)
55101524 - Libros de referencia
2.3.3.4.01
IMPRESIÓN DE LIBROS A FULL COLOR (VER DETALLES EN EL PLIEGO)
1,000
UD
500
593
593,000.00
0.00
18
106,740.00
0.00
500,000.00
699,740.00
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_19/03/2018_01_33 p.m..Pdf
Download
ORDEN NO.47-2018.pdf
ORDEN NO.47-2018.pdf
Download
Budget Setting
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4CA4075BC3BF171C7A02706E106DE399499A750D2EFBBDA9530DF64D7C15DB88