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.158641   Contract reference ARLSS-2016-00189   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2016-0070   Request Title ADQUISION DE TARJETAS NAVIDEÑAS, TAQUILLAS Y OPALINA.   Description ADQUISION DE TARJETAS NAVIDEÑAS, TAQUILLAS Y OPALINA.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference EDITORA SOTO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,878 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.181211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 0.00 5,778.00 0.00 39,800.00 37,878.00         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 55101514 - Partituras 2.3.3.3.01 IMPRESION FULL COLOR DE TARJETAS DE NAVIDAD, EN CROMACOTE, TAMAÑO 5" X 7" PULGADAS (SIN SOBRES) 500 UD 33 21 10,500.00 0.00 18 1,890.00 0.00 16,500.00 12,390.00         2 55101514 - Partituras 2.3.3.3.01 IMPRESION DE TAQUILLAS PARA ALMUERZO NAVIDEÑO, EN OPALINA 4,75" X 2.5" PULG. CON DOBLE NUMERACION Y PERFORADAS. 500 UD 22 15 7,500.00 0.00 18 1,350.00 0.00 11,000.00 8,850.00         3 55101514 - Partituras 2.3.3.3.01 IMPRESION DE 100 PROGRAMAS DE MANO EN OPALINA, COLOR BLANCO PERLA, TAMAÑO 8 ½ X 11" PULG. 100 UD 123 141 14,100.00 0.00 18 2,538.00 0.00 12,300.00 16,638.00 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_07/12/2016_03_51 p.m..Pdf Download Budget Setting   Back To Top 9A391E9A2F16A5E98DF61251BE0C513C327DEA80F29D917B5C91AB4B0EECF7D4_new