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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244801
Contract reference
SIE-2018-00507
Contract description:
SERVICIO DE DIAGRAMACION E IMPRESION DE MEMORIAS SIE
Type of Contract
Services
Contract Start:
24/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2018-0250
Request Title
SERVICIO DE DIAGRAMACION E IMPRESION DE MEMORIAS SIE
Description
SERVICIO DE DIAGRAMACION E IMPRESION DE MEMORIAS SIE
Business Operation
Planificación y Desarrollo
Reply Reference
OFERTA DIAGRAMACION E IMPRESION_EXT
Type of Contract
ServicesDominicana
Contract Value
37,698.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
24/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.507336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,948.24
0.00
5,750.68
0.00
38,000.00
37,698.92
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
55101518 - Diagramas o di
(...)
55101518 - Diagramas o dibujos técnicos
2.3.3.3.01
DIAGRAMACION E IMPRESION DE MEMORIA SIE, PORTADA FULL COLOR TIRO, LAMINADA MATTE TIRO EN CARTONITE 12; 120 PAGINAS INTERIORES PAPEL SATINADA MATTE 100 (2 CARAS), FULL COLOR TIRO Y RETIRO EN PAGINAS 81/2*11 PULGADAS
8
UD
4,750
3,993.53
31,948.24
0.00
18
5,750.68
0.00
38,000.00
37,698.92
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 Servicios_24/07/2018_05_00 p.m..Pdf
Download
CERTIFICACION DIAGRAMACION.pdf
CERTIFICACION DIAGRAMACION.pdf
Download
Budget Setting
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2F9B6AD14F0BC006AE6A7301D816ABB37FF2ABE23D720B9560CF6FBC227DAA20