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.219266   Contract reference ARD-2018-00109   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2018-0049   Request Title ADQUISICION DE BANNER, LAPICEROS Y DIPLOMA   Description ADQUISICIÓN DE BANNER, LAPICEROS Y DIPLOMA   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICIÓN DE BANNER, BOLSA DE PAPEL, LAPICEROS Y   Type of Contract GoodsDominicana   Contract Value 118,606.52 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.433815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,514.00 0.00 18,092.52 0.00 103,710.00 118,606.52         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 60101606 - Diplomas 2.3.3.5.01 BANNER 6X3 1 UD 2,600 2,500 2,500.00 0.00 18 450.00 0.00 2,600.00 2,950.00         2 32101622 - Memoria flash 2.6.1.3.01 MEMORIAS USB 4G 8 UD 700 640 5,120.00 0.00 18 921.60 0.00 5,600.00 6,041.60         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSAS DE PAPEL 30 UD 108 106.5 3,195.00 0.00 18 575.10 0.00 3,240.00 3,770.10         4 60121008 - Afiches 2.3.3.5.01 BANNER 6X4 1 UD 5,010 5,009 5,009.00 0.00 18 901.62 0.00 5,010.00 5,910.62         5 60121008 - Afiches 2.3.3.5.01 BANNER 3X5 1 UD 3,600 3,500 3,500.00 0.00 18 630.00 0.00 3,600.00 4,130.00         6 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.8.7.06 LAPICEROS CROSS PERSONALIZADOS 5 UD 5,500 5,438 27,190.00 0.00 18 4,894.20 0.00 27,500.00 32,084.20         7 60101606 - Diplomas 2.3.3.5.01 DIPLOMA CARTONITE ALTA RESOLUCION TAMAÑO 8.5X11 216 UD 260 250 54,000.00 0.00 18 9,720.00 0.00 56,160.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiacion de fondo.pdf Certificación de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_23/03/2018_02_41 p.m..Pdf Download Budget Setting   Back To Top 30F39E2513E791AC78E9AF3AEB968C94B048B297820904A996F88BC5A78E8934