1. General Information
|
2. Conditions
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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.143109
Contract reference
INAFOCAM-2016-00012
Contract description:
IMPRESIÓN DE 1,000 EJEMPLARES DE BOLETINES INFORMATIVOS DEL INAFOCAM #19
Type of Contract
Goods
Contract Start:
19/08/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2016-0007
Request Title
IMPRESIÓN DE BOLETÍN INFORMATIVO DEL INAFOCAM #19
Description
IMPRESIÓN DE BOLETÍN INFORMATIVO DEL INAFOCAM #19
Business Operation
Departamento de Comunicaciones
Reply Reference
SERIGRAF _EXT
Type of Contract
GoodsDominicana
Contract Value
67,160 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.121923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,160.00
0.00
0.00
0.00
40,000.00
67,160.00
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
IMPRESIÓN DE BOLETÍN INFORMATIVO
1,000
UD
40
67.16
67,160.00
0.00
0.00
0.00
40,000.00
67,160.00
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_19/08/2016_04_56 p.m..Pdf
Download
Budget Setting
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21191D93927A8D7554911608CC53B471B57262C304520E7270895C56EEA23E60_new