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.263785   Contract reference ARLSS-2017-00231   Contract description:   Type of Contract Goods   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 ARLSS-DAF-CM-2017-0054   Request Title ADQUISICIÓN DE CARPETAS Y BOLSAS PROMOCIONALES   Description ADQUISICIÓN DE CARPETAS Y BOLSAS PROMOCIONALES   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference EGC PAPELERIA_EXT   Type of Contract GoodsDominicana   Contract Value 521,088 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.280508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,600.00 0.00 79,488.00 0.00 570,000.00 521,088.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Carpetas Promocionales, en Cartonite 14, tamaño 9” x 12”, Impresas Full Color, con UV. 6,000 UD 50 35 210,000.00 0.00 18 37,800.00 0.00 300,000.00 247,800.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Bolsas de Regalo, en Cartonite 12, tamaño 8” x 10” x 4”, Impresas Full Color, Terminación Pegada y Cordón Blanco. 6,000 UD 45 38.6 231,600.00 0.00 18 41,688.00 0.00 270,000.00 273,288.00 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_23/06/2017_05_57 p.m..Pdf Download Budget Setting   Back To Top 339A4D48C79C6302859ECCDA57C08AB496AB0999F04479AB466A44A14B6B1C46_new