1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264908
Contract reference
INAP-2018-00059
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
INAP-UC-CD-2018-0046
Request Title
SERV. DE IMPRESION DE 2000 FOLLETOS SATINADOS FULL COLOLOR, BOLSILLOS INTERIORES Y LAMINADO CON BRILLO, PARA ACTIVIDADES REALIZADAS POR EL INAP.
Description
SERV. DE IMPRESION DE 2000 FOLLETOS SATINADOS FULL COLOLOR, BOLSILLOS INTERIORES Y LAMINADO CON BRILLO, PARA ACTIVIDADES REALIZADAS POR EL INAP.
Business Operation
RELACIONES PUBLICAS
Reply Reference
YOU COLOR_EXT
Type of Contract
ServicesDominicana
Contract Value
102,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
16/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.501305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,000.00
0.00
15,660.00
0.00
87,000.00
102,660.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
FOLLETOS (DESARROLLO DE COMPETENCIA DIGITALLES) TAMAÑO 8.5X14", IMPRESOS EN PAPEL SATINADO FULL COLOR, 8 PAGINAS, TERMINACION GRAPADO
2,000
UD
22
22
44,000.00
0.00
18
7,920.00
0.00
44,000.00
51,920.00
1
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
CARPETAS INSTITUCIONALES, TAMAÑO 9X12" CERRADA IMPRESAS FULL COLOR, CON BOLSILLOS INTERIORRES, LAMINADO BRILLO
1,000
UD
43
43
43,000.00
0.00
18
7,740.00
0.00
43,000.00
50,740.00
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_13/07/2018_01_27 p.m..Pdf
Download
impresion.pdf
impresion.pdf
Download
Budget Setting
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