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.158857   Contract reference ARLSS-2016-00161   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-2016-0035   Request Title ADQUISICION DE 20,000 CALENDARIOS DE ESCRITORIOS ARLSS DEL 2017   Description ADQUISICION DE 20,000 CALENDARIOS DE ESCRITORIOS ARLSS DEL 2017   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference FOTOMEGRAF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 519,200 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.170401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,000.00 0.00 79,200.00 0.00 710,000.00 519,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55101502 - Directorios 2.3.3.4.01 DISEÑO, CONFECCION E IMPRESION DE CALENDARIOS 2017: TAMAÑO 8 1/4 X 4 3/4 PULG, CON 12 FECHEROS EN SANITADO 100, MAS PORTADA CON UV, FULL COLOR, CON TERMINACION EN ESPIRAL DE METAL Y LOGO TROQUELADO. (VER ESPECIFICACIONES) 20,000 UD 35.5 22 440,000.00 0.00 18 79,200.00 0.00 710,000.00 519,200.00 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_16/11/2016_01_38 p.m..Pdf Download Budget Setting   Back To Top D32C888B6150B07CD58C14A7F6F2BE754ECA2F6DE517C2EE3A8982E82B7A7831_new