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.222249   Contract reference ARLSS-2018-00256   Contract description:   Type of Contract Services   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 ARLSS-UC-CD-2018-0082   Request Title ADQUISICION DE INSTRUCTIVO MODULO AUTO GESTION DE PREVENCION   Description ADQUISICION DE INSTRUCTIVO MODULO AUTO GESTION DE PREVENCION   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference INSTRUCTIVO MODULO AUTO GESTION DE PREVENCION_EXT   Type of Contract ServicesDominicana   Contract Value 119,180 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.442627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 120,000.00 119,180.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 DIAGRAMACIÓN E IMPRESIÓN FULL COLOR DE INSTRUCTIVO "MODULO AUTO GESTIÓN DE PREVENCIÓN", CON TRIPAS DE 24 PÁGINAS EN SATINADO CALIBRE 80, MAS PORTADA Y CONTRAPORTADA EN SATINADO CALIBRE 100, A MEDIA CARTA (5.5 X 8.5), CON UV 400 UD 300 252.5 101,000.00 0.00 18 18,180.00 0.00 120,000.00 119,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 4746A0E460D5B29B7D30B93CB477F380C3E636E02276DE49F89D35012EB8A341