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.233584
Contract reference
PPS-2018-00920
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-2018-0516
Request Title
Servicio de aplicación acabados a portada libros CTC
Description
Servicio de aplicación acabados a portada a 5000 libros de los CTC
Business Operation
CTC
Reply Reference
Servicio de aplicación acabados a portada_EXT
Type of Contract
ServicesDominicana
Contract Value
45,787.26 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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.449142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,802.76
0.00
6,984.50
0.00
50,000.00
45,787.26
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
83111504 - Servicios de t
(...)
83111504 - Servicios de tarjetas telefónicas prepagadas
2.2.1.3.01
Servicio de aplicación acabado a portada, plastificado matte y polímero solo tiro
1
UD
50,000
38,802.76
38,802.76
0.00
18
6,984.50
0.00
50,000.00
45,787.26
Mis observaciones:
para 5000 libros
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_20/04/2018_06_45 p.m..Pdf
Download
0516-d.pdf
0516-d.pdf
Download
Budget Setting
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D17AD72653F64A34BC167FD040A7277DBF29071CA54EA31AD9040EA23F1BABB6