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.245667   Contract reference PRO CONSUMIDOR-2018-00300   Contract description:   Type of Contract Services   Contract Start: 27/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2018 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2018-0217   Request Title Servicio impresión de volante/ Operativo por el día de los padres   Description Servicio impresión de volante/ Operativo por el día de los padres   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference Servicio impresión de volantes_EXT   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.510121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 95,000.00 112,100.00         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 Volantes 5,000 UD 19 19 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan10005.PDF Scan10005.PDF Download Contract Technical Document Mappings Orden de Compras_27/07/2018_06_15 p.m..Pdf Download Budget Setting   Back To Top 44A4F84A35CD7F672386D59606FB5E8793E35E6FD64CEBDBBDC4C019CD1CBECA