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.158860   Contract reference ARLSS-2016-00176   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-2016-0029   Request Title ADQUISICION DE 8,000 CARPETAS PROMOCIONALES PARA LA ARLSS.   Description ADQUISICION DE 8,000 CARPETAS PROMOCIONALES PARA LA ARLSS.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference EDITORA SOTO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 387,040 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.173353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,000.00 0.00 59,040.00 0.00 634,960.00 387,040.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CARPETAS PROMOCIONALES: CARTONITE, TAMAÑO 9" X 12", IMPRESION FULL COLOR, CON UV , CON BOLSILLOS TROQUELADOS EN LA PARTE INTERIOR. 8,000 UD 79.37 41 328,000.00 0.00 18 59,040.00 0.00 634,960.00 387,040.00 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_22/11/2016_08_30 p.m..Pdf Download Budget Setting   Back To Top 23C8D3C4F47870E387D967495F8FAC7BBEE8F45932250A0A263E5830936EF927_new