1. General Information
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2. Conditions
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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.266300
Contract reference
INAPA-2018-00840
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2018-0185
Request Title
SERVICIOS DE IMPRESIÓN TODO INCLUIDO, POR UN PERIODO DE TRES (3) MESES
Description
SERVICIOS DE IMPRESIÓN TODO INCLUIDO, POR UN PERIODO DE TRES (3) MESES, PARA USO EN LA GENERACIÓN DE FACTURAS COMERCIALES DE LA INSTITUCIÓN.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA LAPMER TECNOLOGIA _EXT
Type of Contract
ServicesDominicana
Contract Value
263,501 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.540351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,305.93
0.00
40,195.07
0.00
280,000.00
263,501.00
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
44101503 - Máquinas multi
(...)
44101503 - Máquinas multifuncionales
2.6.1.9.01
SERVICIO DE IMPRESION Todo Incluido, por un periodo de tres (3) meses.
1
UD
280,000
223,305.93
223,305.93
0.00
18
40,195.07
0.00
280,000.00
263,501.00
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 Servicios_18/09/2018_04_11 p.m..Pdf
Download
CERTIFICACION 652.pdf
CERTIFICACION 652.pdf
Download
Budget Setting
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