1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166309
Contract reference
AGRICULTURA-2017-00589
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2017-0249
Request Title
IMPRESIÓN DE BROCHURES
Description
IMPRESIÓN DE BROCHURES PARA SER UTILIZADOS EN LA PROMOCIÓN DEL SEGURO AGROPECUARIO EN LA FERIA NACIONAL AGROPECUARIA DEL 11 AL 19 DE MARZO EN LA FERIA GANADERA
Business Operation
DIGERA
Reply Reference
OFERTA IM INTERMEDIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
61,360 Dominican Pesos
Conditions
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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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTO SERA PAGADO CON FONDOS DE LA DIGERA
Catalogue Items
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1
DO1.PCCNTR.238022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,000.00
0.00
9,360.00
0.00
61,360.00
61,360.00
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
82101505 - Publicidad en
(...)
82101505 - Publicidad en volantes o cupones
2.2.2.1.01
IMPRESION DE BROCHURES TRIPTICOS 8.5X11 TIRO Y RETIRO, FULL COLOR, SATINADO 100
800
UD
76.7
65
52,000.00
0.00
18
9,360.00
0.00
61,360.00
61,360.00
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_29/03/2017_03_24 p.m..Pdf
Download
Budget Setting
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16640D4F97BFBC2983388F8294E68EC4A025708277F14FF6FAD06229CD02030C_new