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.206813
Contract reference
AGRICULTURA-2017-01783
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2017-0298
Request Title
IMPRESION DE BROCHURE
Description
IMPRESIÓN DE BROCHURE PARA SER UTILIZADO EN LA PROMOCIÓN DEL SEGURO AGROPECUARIO EN ACTIVIDADES QUE PARTICIPA LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS DIGERA
Business Operation
DIGERA
Reply Reference
IM INTERMEDIOS _EXT
Type of Contract
ServicesDominicana
Contract Value
94,400 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTO SE HACE CON CARGO A LOS FONDOS DE LA DIGERA SUSTITUYE A LA ORDEN DEL MISMO NUMERO POR CORRECCIÓN EN EL MONTO.
Catalogue Items
Back To Top
1
DO1.PCCNTR.386801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
153,400.00
94,400.00
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
2,000
UD
76.7
40
80,000.00
0.00
18
14,400.00
0.00
153,400.00
94,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2017_12_28_14_39_17.pdf
2017_12_28_14_39_17.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/01/2018_01_21 p.m..Pdf
Download
Budget Setting
Back To Top
8592C18226BFE2D995322BCFFD16CB05BD3612B69984B4B5072C781D1BDBFC8E