1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.262473
Contract reference
PROMESECAL-2018-00556
Contract description:
Type of Contract
Services
Contract Start:
04/10/2018 12:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2018-0148
Request Title
Servicio de impresión de revistas de PROMESECAL.
Description
Servicio de impresión de revistas de PROMESECAL.
Business Operation
Departamento de Comunicaciones
Reply Reference
C&C Technology Supply, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
119,248.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.545003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,058.00
0.00
18,190.44
0.00
118,500.00
119,248.44
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Revistas PROMESECAL en satinado 100, tamaño 8.25" Pulgs. x 11" Pulgs., F/C, T/R con portada en cartonite 100, F/C Glossy con terminación de encolado (42 Págs.)
150
UD
790
673.72
101,058.00
0.00
18
18,190.44
0.00
118,500.00
119,248.44
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_25/09/2018_05_45 p.m..Pdf
Download
CUOTA CYC.pdf
CUOTA CYC.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/10/2018_08_11 p.m..Pdf
Download
Budget Setting
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C4FAC431164613D06314519248581C0A653A8E7A31588E655ACA33BCE0494AD2