1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233602
Contract reference
AGRICULTURA-2018-00399
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0074
Request Title
IMPRESIÓN DE BROCHURE
Description
IMPRESIÓN DE BROCHURE TRIPTICOS 8,5X11 FULL COLOR, PARA SER UTILIZADOS EN LA PROMOCIÓN DEL SEGURO AGROPECUARIO EN LAS FERIAS Y ACTIVIDADES QUE REALIZA LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS
Business Operation
DIGERA
Reply Reference
OFERTA DE INTER MEDIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
188,800 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA DIGERA.
Catalogue Items
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1
DO1.PCCNTR.443519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
28,800.00
0.00
188,800.00
188,800.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BROCHURES TRIPTICOS 8.5X11, TIRP Y RETIRO, FULL COLOR SATINADO 100
4,000
UD
47.2
40
160,000.00
0.00
18
28,800.00
0.00
188,800.00
188,800.00
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_12/04/2018_03_31 p.m..Pdf
Download
80DOC120418.tif
80DOC120418.tif
Download
Budget Setting
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6780D44150029B38978418D0F40C36D3B18212C85DB5695CF4AE9375247E99B6