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.231319   Contract reference IDSS-2018-00044   Contract description:   Type of Contract Services   Contract Start: 04/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference IDSS-UC-CD-2018-0014   Request Title SERVICIOS DE IMPRESIÓN DE INVITACIÓN Y BANNER   Description SERVICIOS DE IMPRESIÓN DE INVITACIÓN Y BANNER   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Publicom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.476407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,625.00 0.00 2,632.50 0.00 14,625.00 17,257.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 INPRESION DE INVITACIONES EN OPALINA 100 TAMAÑO (5X7) FULL COLOR 130 UD 70 70 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IIMPRESION DE BANNER ALTA RESOLUCION TAMAÑO 8X8 CON ESPACIO PARA TENSAR 1 UD 5,525 5,525 5,525.00 0.00 18 994.50 0.00 5,525.00 6,519.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.jpeg CERTIFICACION.jpeg Download Contract Technical Document Mappings Orden de Servicios_04/06/2018_01_41 p.m..Pdf Download Budget Setting   Back To Top 718E2F1236FEAB2639E70C2B839A219C11D4E38DD2DBB62302E162F1B9F731A5