1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.208907
Contract reference
DGAP-2018-00036
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0013
Request Title
Impresion de bajantes full color con su estructura
Description
Impresion de bajantes full color con su estructura
Business Operation
Gerencia de Comunicaciones
Reply Reference
OFERTA CORREGIDA JOGA_EXT
Type of Contract
GoodsDominicana
Contract Value
60,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
30 days
Contract Comments
Contract Comments
Comment:
ANEXO: COMUNICACION RP-514/17 D/F 29/12/2017 COTIZACION NO. 3028 D/F 04/01/2018 ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.392405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,250.00
0.00
9,225.00
0.00
46,250.00
60,475.00
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
55121727 - Letreros
2.3.3.3.01
Impresion de bajantes full color 2x5 con ojaletes
25
UD
650
1,000
25,000.00
0.00
18
4,500.00
0.00
16,250.00
29,500.00
2
55121727 - Letreros
2.3.3.3.01
Porta Banners Tipo Arañitas de 2x5 pies
25
UD
1,200
1,050
26,250.00
0.00
18
4,725.00
0.00
30,000.00
30,975.00
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_05/01/2018_04_35 p.m..Pdf
Download
cuota compromiso bajantes AILA.pdf
cuota compromiso bajantes AILA.pdf
Download
Budget Setting
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