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.283776   Contract reference INEFI-2018-00024   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 INEFI-DAF-CM-2018-0007   Request Title Adquisición de Impresos   Description   Business Operation Departamento de Protocolo   Reply Reference Adquisición de Impresos / Brexman Dominicana SRL_E   Type of Contract GoodsDominicana   Contract Value 414,994.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,690.00 0.00 63,304.20 0.00 690,000.00 414,994.20         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 55101503 - Catálogos 2.3.3.4.01 Brochure Full Color Tamaño 9x20 100,000 UD 3 1.5 150,000.00 0.00 18 27,000.00 0.00 300,000.00 177,000.00         2 55101503 - Catálogos 2.3.3.4.01 Afiches Plastificados 1,000 UD 40 21.02 21,020.00 0.00 18 3,783.60 0.00 40,000.00 24,803.60         3 55101503 - Catálogos 2.3.3.4.01 Letreros Full Color tamaño 11 x 17 1,000 UD 350 180.67 180,670.00 0.00 18 32,520.60 0.00 350,000.00 213,190.60 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_13/04/2018_08_36 p.m..Pdf Download Apropiacion de Fondos2.pdf Apropiacion de Fondos2.pdf Download Budget Setting   Back To Top 7D21056F16B85AB6F9C8E03A487FD0129EDFFD24907CDD5E8262B94A3F9B8BE4