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.276229   Contract reference ARLSS-2018-00638   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2018-0151   Request Title ADQUISICION DE CARPETAS PROMOCIONALES   Description ADQUISICION DE CARPETAS PROMOCIONALES   Business Operation Departamento de Prestaciones Economicas   Reply Reference ADQUISICION DE CARPETAS PROMOCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 208,624 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.578521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,800.00 0.00 31,824.00 0.00 400,000.00 208,624.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.2.1.01 CAPERTAS PROMOCIONALES, EN CARTONITE 14, TAMAÑO 9" X 12. IMPRESAS FULL COLOR, CON UV 8,000 UD 50 22.1 176,800.00 0.00 18 31,824.00 0.00 400,000.00 208,624.00 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_21/11/2018_07_30 p.m..Pdf Download certificacion de fondo.pdf certificacion de fondo.pdf Download Budget Setting   Back To Top 18769131446C9C51415E940B740CE3CC7670758C418A4A7FFE938CDA3A6856A8