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.271020   Contract reference DGCP-2018-00290   Contract description:   Type of Contract Goods   Contract Start: 14/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGCP-DAF-CM-2018-0025   Request Title Adquisición de Materiales Impresos para uso de la DGCP.   Description Adquisición de Materiales Impresos para uso de la DGCP.   Business Operation Lucrecia Ramirez   Reply Reference DGCP 05-10-2018 ALFA DIGITAL   Type of Contract GoodsDominicana   Contract Value 115,138.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,575.00 0.00 17,563.50 0.00 133,200.00 115,138.50         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         4 49101705 - Certificados 2.4.1.3.01 Certificados Impresos F/C 81/2x11 600 UD 22 12 7,200.00 0.00 18 1,296.00 0.00 13,200.00 8,496.00         5 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Ley 340-06 1,500 UD 65 49 73,500.00 0.00 18 13,230.00 0.00 97,500.00 86,730.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Hojas Timbradas F/C 81/2x11 25 RESMA 900 675 16,875.00 0.00 18 3,037.50 0.00 22,500.00 19,912.50 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_18/10/2018_07_15 p.m..Pdf Download cuota alfa digital.pdf cuota alfa digital.pdf Download Budget Setting   Back To Top 93C853ABBC21A407428CB8972C5229E6EFAC37069B93D6F297AA912C4EE3A70E