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.246222   Contract reference SNS-2018-00209   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 SNS 11-07-2018 ALFA DIGITAL   Type of Contract ServicesDominicana   Contract Value 124,608 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 Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.510928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,600.00 0.00 19,008.00 0.00 167,300.00 124,608.00         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         Item 1 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 Panel tensado 1 UD 65,000 42,000 42,000.00 0.00 18 7,560.00 0.00 65,000.00 49,560.00         Item 2 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 Paneles tensados 2 UD 40,000 24,000 48,000.00 0.00 18 8,640.00 0.00 80,000.00 56,640.00         Item 3 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 Bajantes 4 UD 4,700 3,200 12,800.00 0.00 18 2,304.00 0.00 18,800.00 15,104.00         Item 4 55121727 - Letreros 2.3.3.3.01 Letrero 1 UD 3,500 2,800 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00 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_30/07/2018_07_31 p.m..Pdf Download Solicitud de Compras.pdf Solicitud de Compras.pdf Download Oferta Economica.pdf Oferta Economica.pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Budget Setting   Back To Top 6D3A5842449EF52CA9073457284E318518C9FB5E9A5467431B5D79B1BC0D3B65