1. General Information
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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.223358
Contract reference
PPS-2018-00621
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
PPS-UC-CD-2018-0355
Request Title
Servicio de impresión de logo y mision en acrílico vicelado para ser utilizado en el CTC Jimani.
Description
Servicio de impresión de logo y mision en acrílico vicelado para ser utilizado en el CTC Jimani.
Business Operation
CTC
Reply Reference
logo_EXT
Type of Contract
ServicesDominicana
Contract Value
37,642 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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.432619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,900.00
0.00
5,742.00
0.00
48,000.00
37,642.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Impresión de logo en acrílico vicelado 60x40
1
UD
18,000
14,500
14,500.00
0.00
18
2,610.00
0.00
18,000.00
17,110.00
2
55101509 - Textos educaci
(...)
55101509 - Textos educacionales o vocacionales
2.3.3.4.01
Impresión de misión en acrílico vicelado 23x35
3
UD
10,000
5,800
17,400.00
0.00
18
3,132.00
0.00
30,000.00
20,532.00
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_21/03/2018_05_04 p.m..Pdf
Download
CC-0355.pdf
CC-0355.pdf
Download
Budget Setting
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