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.266272   Contract reference DIGEIG-2018-00347   Contract description:   Type of Contract Services   Contract Start: 17/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/10/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0285   Request Title Impresiones varias   Description Impresiones varias   Business Operation Dpto. Adm. Financiero   Reply Reference sic_EXT   Type of Contract ServicesDominicana   Contract Value 102,129 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,550.00 0.00 15,579.00 0.00 105,000.00 102,129.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Carpeta con bolsillos, impresión full color, con troquel para tarjeta de presentación, cartonite calibre 12, medidas 9¨x12¨ pulgs y satinado laminado matte 1,500 UD 45 45 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Brochure DIGEIG, triptico, satinado 100, full color, 8 1/2 x 11 1,500 UD 25 12.7 19,050.00 0.00 18 3,429.00 0.00 37,500.00 22,479.00 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_16/10/2018_04_43 p.m..Pdf Download CAZOBA AL 19 SEPTIEMBRE 2018.pdf CAZOBA AL 19 SEPTIEMBRE 2018.pdf Download Budget Setting   Back To Top 387D6CE792776B46D46A095F532319B52F50493A57E62596E6CC525E6D2A143F