1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.193421
Contract reference
OPTIC-2017-00158
Contract description:
Adquisición Invitaciones RedGealC
Type of Contract
Goods
Contract Start:
14/09/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
OPTIC-UC-CD-2017-0099
Request Title
Adqusición Tarjestad e Invitación Reunión RedGealC
Description
Adqusición Tarjestad e Invitación Reunión RedGealC
Business Operation
Comunicaciones
Reply Reference
grafica_EXT
Type of Contract
GoodsDominicana
Contract Value
53,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
14/09/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.323311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,500.00
0.00
8,190.00
0.00
60,000.00
53,690.00
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
14111611 - Tarjetas de in
(...)
14111611 - Tarjetas de invitación o de anuncio
2.3.3.2.01
Invitaciones y Sobres en tamaño 5.75 X 12 en material Astro Silver, texto en relieve y logos Digitales
150
UD
325
250
37,500.00
0.00
18
6,750.00
0.00
48,750.00
44,250.00
2
24112501 - Cartones acana
(...)
24112501 - Cartones acanalados ranurados
2.3.3.2.01
Cliché para los Sobres con Stamping y embosing
1
UD
11,250
8,000
8,000.00
0.00
18
1,440.00
0.00
11,250.00
9,440.00
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 Compras_14/09/2017_06_38 p.m..Pdf
Download
Budget Setting
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69983C690BAB04612AF8F2E8C87C23F17DFC76E1283FB159D550B3EAB6A952D8_new