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.235888
Contract reference
COMEDORES ECONOMICOS-2018-00022
Contract description:
ELABORACIÓN DE STICKERS ADHESIVO
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-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2018-0005
Request Title
ELABORACIÓN DE STICKERS ADHESIVO
Description
ELABORACIÓN DE STICKERS ADHESIVO
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
ELABORACIÓN DE STICKERS ADHESIVO_EXT
Type of Contract
GoodsDominicana
Contract Value
896,800 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
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
IMPRESIÓN DE STICKERS A FULL COLOR EN VINYL ADHESIVO,RESPALDO GRIS,RESISTENTE AL AGUA, 2.75 X 2.75 EN FORMA CIRCULAR
Catalogue Items
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1
DO1.PCCNTR.432125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
136,800.00
0.00
896,000.00
896,800.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.2.01
ELABORACIÓN DE STICKERS ADHESIVO CON LOGO DE LA INSTITUCIÓN
160,000
UD
5.6
4.75
760,000.00
0.00
18
136,800.00
0.00
896,000.00
896,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso-CM-0005-2018.PDF
Compromiso-CM-0005-2018.PDF
Download
Contract Technical Document Mappings
Orden de Compras_21/03/2018_09_47 p.m..Pdf
Download
Budget Setting
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FAE651804BAAC494C14A8DD8B657957A81F2AAC39A1C38F3AD1E241BCB22D3A3