1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.319495
Contract reference
ARLSS-2019-00209
Contract description:
APROBADO
Type of Contract
Services
Contract Start:
10/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0051
Request Title
ADQUISICION DE ENCARTE DE BOLETIN INFORMATIVO
Description
ADQUISICION DE ENCARTE DE BOLETIN INFORMATIVO
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
ENCARTE DE BOLETIN INFORMATIVO_EXT
Type of Contract
ServicesDominicana
Contract Value
132,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.665114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,000.00
0.00
20,160.00
0.00
133,120.00
132,160.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
ENCARTE DE BOLETIN INFORMATIVO ORIENTADO NO.79 Y NO. 80, TAM 9X12, 12 PAGINAS, CORRESPONDIENTE A ENERO-FEBRERO Y ABRIL-MAYO 2019
16,000
UD
8.32
7
112,000.00
0.00
18
20,160.00
0.00
133,120.00
132,160.00
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 Servicios_09/04/2019_01_03 p.m..Pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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E20FDCB37A4968E5BA5867F2CADA1A35B46D90E37BE5E8F4946EC812F92D49B2