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.235118   Contract reference INABIE-2018-00284   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2018-0024   Request Title Servicio de Impresión de Bajante (Banner), Afiches, Leyes, Tarjetas de presentación y Brochure.   Description Servicio de Impresión de Bajante (Banner), Afiches, Leyes, Tarjetas de presentación y Brochure.   Business Operation salud escolar   Reply Reference INABIE   Type of Contract ServicesDominicana   Contract Value 14,868 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 C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 2,268.00 0.00 68,000.00 14,868.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Tarjetas de presentación en papel opalina full color 1,800 UD 10 4 7,200.00 0.00 18 1,296.00 0.00 18,000.00 8,496.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Recetarios de prescripción de lentes, papel bond 5.5 x 8.5 talonarios 100/1 5,000 UD 5 0.54 2,700.00 0.00 18 486.00 0.00 25,000.00 3,186.00         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hojas de referimiento papel bond 5.5 x 8.5 talonarios 100/1. 5,000 UD 5 0.54 2,700.00 0.00 18 486.00 0.00 25,000.00 3,186.00 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_19/06/2018_06_14 p.m..Pdf Download Budget Setting   Back To Top 78ED5DECB89842294A378D80B5FF7767B1701FEB92762C199FD7D15979D43096