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.229416   Contract reference DIGEPRES-2018-00106   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DIGEPRES-DAF-CM-2018-0020   Request Title Impresion y empastado de Libro   Description Impresion y empastado de Libro   Business Operation Departamento de Evaluacion del Gasto Publico   Reply Reference GA-201805-025   Type of Contract GoodsDominicana   Contract Value 251,104 Dominican Pesos   Conditions   Back To Top 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Trabajos de inpresion de libros full color segun detalles anexo en la cotizacion 26639 Catalogue Items   Back To Top     1   DO1.PCCNTR.469235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,800.00 0.00 0.00 38,304.00 117,500.00 251,104.00         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 Impresion y encuadernacion 40 pagina 300 UD 275 434 130,200.00 0.00 0.00 18 23,436.00 82,500.00 153,636.00         2 55101503 - Catálogos 2.3.3.4.01 Impresion y encuadernacion 140 pagina 100 UD 350 826 82,600.00 0.00 0.00 18 14,868.00 35,000.00 97,468.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA GRUPO ASTRO.pdf CERTIFICACION DE CUOTA GRUPO ASTRO.pdf Download Contract Technical Document Mappings Orden de Compras_22/05/2018_07_37 p.m..Pdf Download Budget Setting   Back To Top 0C12F42BFB9F1541F5A0B8B99049A137CFF6E3820CF90A15F78A2DD792785F98