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.356109   Contract reference ARLSS-2019-00366   Contract description: APROBADO   Type of Contract Goods   Contract Start: 13/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0086   Request Title ADQUISICION DE AGENDAS   Description AGENDAS EJECUTIVAS CON LOGO   Business Operation Subdirección Administrativa y Financiera.   Reply Reference AGENDAS - DISTEC_EXT   Type of Contract GoodsDominicana   Contract Value 927,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 785,600.00 0.00 141,408.00 0.00 1,000,000.00 927,008.00         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 AGENDAS EJECUTIVAS 15X21 CM 700 UD 725 523 366,100.00 0.00 18 65,898.00 0.00 507,500.00 431,998.00         2 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 AGENDAS EJECUTIVAS 17X24CM 500 UD 925 707 353,500.00 0.00 18 63,630.00 0.00 462,500.00 417,130.00         3 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 HOJAS A COLOR INSERTADAS EN LA GUARDA DELANTERA 1,200 UD 25 55 66,000.00 0.00 18 11,880.00 0.00 30,000.00 77,880.00 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_10/08/2019_12_06 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top D9CA95EA4F7B723941E22FA89ABD0A1B3B5ECAD58329C3EB2140B33909FC60F9