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.271206   Contract reference MEM-2018-00539   Contract description: Servicio de Impresiones Varias.   Type of Contract Services   Contract Start: 24/10/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2018 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0245   Request Title Servicio de Impresiones Varias.   Description Servicio de Impresiones Varias.   Business Operation DIR. ASUNTOS SOCIALES Y COMUNITARIOS   Reply Reference Servicio de Impresiones Varias._EXT   Type of Contract ServicesDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.562422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 22,000.00 20,060.00         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Impresión de Brochure triptico, full color, en papel satinado, 8.5x11. 500 UD 30 25 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 Impresión de Letrero, full color, en Sintra, tamaño 38x48 pulgadas. 2 UD 3,500 2,250 4,500.00 0.00 18 810.00 0.00 7,000.00 5,310.00 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 Servicios_24/10/2018_05_00 p.m..Pdf Download cuota imp.ga.pdf cuota imp.ga.pdf Download Budget Setting   Back To Top 22ABD730E9FA62C4EFA6903AEBA4678B7E7F39D3E264CB1B6C186DD1F4AC5D6C