1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286270
Contract reference
ARLSS-2018-00669
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ARLSS-UC-CD-2018-0260
Request Title
ADQUISICION DE DISEÑO E IMPRECION DE TARJETAS.
Description
ADQUISICION DE DISEÑO E IMPRECION DE TARJETAS.
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
ADQUISICION DE DISEÑO E IMPRECION DE TARJETAS._EXT
Type of Contract
GoodsDominicana
Contract Value
39,093.4 Dominican Pesos
Conditions
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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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,130.00
0.00
5,963.40
0.00
33,130.00
39,093.40
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
DISEÑO E IMPRESION FULL COLOR DE TARJETAS DE NAVIDAD, EN PAPEL PERLADO, TAMAÑO 8,75 X 6,75
60
UD
210
210
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
DISEÑO E IMPRESION DE TARJETAS DE PRESENTACION
1,000
UD
9.13
9.13
9,130.00
0.00
18
1,643.40
0.00
9,130.00
10,773.40
3
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
SOBRE CON LOGO REPUJADO EN CROMOCOTE, 8,75 X 6.75
120
UD
95
95
11,400.00
0.00
18
2,052.00
0.00
11,400.00
13,452.00
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_17/12/2018_02_06 p.m..Pdf
Download
FON..INO.pdf
FON..INO.pdf
Download
Budget Setting
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