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.101801   Contract reference OPTIC-2015-00026   Contract description: Impresión de letreros en acrílico transparente.   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2015-0038   Request Title Solicitud de Impresión de Letreros   Description Digital   Business Operation Multimedia   Reply Reference GRUPO ASTRO, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 80,466.98 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 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 Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.22401 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 68,192.36 0.00 12,274.62 0.00 73,000.00 80,466.98         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 % Impuesto Valor Impuesto Precio total estimado Total         1 55101506 - Revistas 334 Impresión digital de Letreros 1/4, 44 x 92 pulg. 2 UD 26,000 24,165.25 48,330.50 0.00 18 8,699.49 0.00 52,000.00 57,029.99         2 55101506 - Revistas 334 Impresión digital de Letreros 1/4, 44 x 56 1 UD 21,000 19,861.86 19,861.86 0.00 18 3,575.13 0.00 21,000.00 23,436.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top A291AE4DC2ACBA9ED2C6E700A07D7FF20C740CDD6BF073E7079BE55C056FA285_new