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.151307   Contract reference ARLSS-2016-00078   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2016-0020   Request Title ADQUSICION DE 3,000 BOLIGRAFOS PROMOCIONALES.   Description ADQUSICION DE 3,000 BOLIGRAFOS PROMOCIONALES, PLATEADOS, CON TINTA AZUL Y LOGO GRABADO.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference GRUPO MARTE ROMAN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 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.110909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 87,000.00 113,280.00         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 BOLIGRAFOS PROMOCIONALES NASH, PLATEADOS, CON TINTA AZUL Y GRABADO. 3,000 UD 29 32 96,000.00 0.00 18 17,280.00 0.00 87,000.00 113,280.00 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_26/07/2016_08_16 p.m..Pdf Download Budget Setting   Back To Top 5A767D77D76180A5E52F054E8B466A003CDB698D46C886A03D4AE022CB2C4D7C_new