1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246212
Contract reference
SNS-2018-00207
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-01-ComprasMenores
Request Reference
SNS-DAF-CM-2018-0029
Request Title
Servicio de Impresión de Documentos
Description
Servicios de Impresión Tercer Trimestre 2018 EXCLUSIVO PARA MIPYMES
Business Operation
Unidad Ejecutora de Proyectos
Reply Reference
Servicio de Impresión ara el tercer trimestre del
Type of Contract
ServicesDominicana
Contract Value
345,787.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
El expediente original esta en el Dpto de Compras y Contrataciones
Catalogue Items
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1
DO1.PCCNTR.510927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,040.00
0.00
52,747.20
0.00
122,100.00
345,787.20
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
Item 1
82121702 - Servicios de c
(...)
82121702 - Servicios de copias a color o de cotejo
2.2.2.2.01
Diagrama de Procesos
2,220
UD
55
132
293,040.00
0.00
18
52,747.20
0.00
122,100.00
345,787.20
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_30/07/2018_07_21 p.m..Pdf
Download
Certificacion de Fondo.pdf
Certificacion de Fondo.pdf
Download
Solicitud de Compras.pdf
Solicitud de Compras.pdf
Download
Oferta.pdf
Oferta.pdf
Download
Budget Setting
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