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.170014   Contract reference AGRICULTURA-2017-00754   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2017-0097   Request Title CONFECCIÓN DE ARTÍCULOS PROMOCIONALES   Description CONFECCIÓN DE ARTÍCULOS PROMOCIONALES PARA SER UTILIZADOS EN LA PROMOCION DEL SEGURO AGROPECUARIO Y LABORES DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA DE INTERMEDIOS_EXT   Type of Contract ServicesDominicana   Contract Value 373,824 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ESTO SE HARÁ CON CARGO A LOS FONDOS DE LA DIGERA Catalogue Items   Back To Top     1   DO1.PCCNTR.257013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,800.00 0.00 57,024.00 0.00 373,824.00 373,824.00         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 BROCHURE TRIPTICO 8 1/2 X 11, FULL COLOR SATINADO 100 2,500 UD 47.2 40 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS PROMOCIONALES 300 UD 346.92 294 88,200.00 0.00 18 15,876.00 0.00 104,076.00 104,076.00         3 44122011 - Folders 2.3.9.2.01 FOLDER TROQUELADOS 19.3 X 12.8, FULL COLOR, CARTONITE 1,850 UD 70.8 60 111,000.00 0.00 18 19,980.00 0.00 130,980.00 130,980.00         4 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 HOJAS TIMBRADAS 8 1/2 X 11 FULL COLOR EN PAPEL BOND 20 1,100 UD 18.88 16 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00 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 Servicios_08/05/2017_02_52 p.m..Pdf Download Budget Setting   Back To Top B7E69C9AC622EE9565D48BBCA6A367F73EE94FD4E3058EA50F993931A49A8332_new