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.305635   Contract reference ARLSS-2019-00064   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARLSS-DAF-CM-2018-0178   Request Title ADQUISICION DE SOBRES TIMBRADOS   Description ADQUISICION DE SOBRES TIMBRADOS   Business Operation ALMACEN   Reply Reference SOBRES TIMBRADOS_EXT   Type of Contract GoodsDominicana   Contract Value 170,657.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,625.00 0.00 26,032.50 0.00 300,000.00 170,657.50         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         1 82121502 - Tipografía 2.2.2.2.01 SOBRE TIMBRADO 9X12 1/500 10 CAJ 10,000 4,500 45,000.00 0.00 18 8,100.00 0.00 100,000.00 53,100.00         2 82121502 - Tipografía 2.2.2.2.01 SOBRE TIMBRADO 10X13 1/500 10 CAJ 10,000 3,550 35,500.00 0.00 18 6,390.00 0.00 100,000.00 41,890.00         3 82121502 - Tipografía 2.2.2.2.01 SOBRE TIMBRADO TIPO CARTA 1/500 25 CAJ 4,000 2,565 64,125.00 0.00 18 11,542.50 0.00 100,000.00 75,667.50 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_24/01/2019_05_15 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top CD03E0669810AAFAE22AE5B229634DC1728B6137DC95118337E7D6D9D01B297B