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.295729
Contract reference
ARLSS-2019-00048
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-01-ComprasMenores
Request Reference
ARLSS-DAF-CM-2019-0002
Request Title
ADQUISICION DE JUEGO DE DOMINOS Y MESAS
Description
ADQUISICION DE JUEGO DE DOMINOS Y MESAS
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
JUEGO DE DOMINOS Y MESAS_EXT
Type of Contract
GoodsDominicana
Contract Value
244,260 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.613339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,000.00
0.00
37,260.00
0.00
300,000.00
244,260.00
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
JUEGO DE DOMINO, CAJA EN PIEL, CON LOGO GRABADO
100
UD
500
395
39,500.00
0.00
18
7,110.00
0.00
50,000.00
46,610.00
2
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
JUEGO DE DOMINO, CAJA EN MADERA, CON LOGO GRABADO
100
UD
1,000
525
52,500.00
0.00
18
9,450.00
0.00
100,000.00
61,950.00
3
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
MESA DE DOMINO, DOS PIEZAS, EN PINO TRATADO, LOGO IMPRESO FULL COLOR
50
UD
3,000
2,300
115,000.00
0.00
18
20,700.00
0.00
150,000.00
135,700.00
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_16/01/2019_05_12 p.m..Pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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487340D4113B1817E66621FE63F0E8DAFEE590CD97370DDA2B58E3DFEC575D78