1. General Information
|
2. Conditions
|
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.235591
Contract reference
CULTURA-2018-00203
Contract description:
CONFECCION DE BRAZALETES PARA LA FERIA INT. DEL LIBRO 2018
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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0099
Request Title
IMPRESIONES DE BRAZALETES Y AFICHES PARA LA FIL 2018
Description
IMPRESIONES DE BRAZALETES Y AFICHES PARA LA FIL 2018
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
OFERTA ECONOMICA 2_EXT
Type of Contract
GoodsDominicana
Contract Value
38,232 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
FUE SUSPENDIDA LA IMPRESION DE AFICHEY BACK PANEL, SOLO FUERON IMPRESOS LOS BRAZALETES, TSHIRTS Y GORRAS PARA LA SEGURIDAD DE LA FERIA INT. DEL LIBRO 2018
Catalogue Items
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1
DO1.PCCNTR.460722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400.00
0.00
5,832.00
0.00
41,208.00
38,232.00
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
54101601 - Brazaletes
2.6.9.9.01
BRAZALETES A FULL COLOR PERSONALIZADOS
2,400
UD
17.17
13.5
32,400.00
0.00
18
5,832.00
0.00
41,208.00
38,232.00
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_04/06/2018_01_36 p.m..Pdf
Download
NASERTEC CUOTA.jpg
NASERTEC CUOTA.jpg
Download
NASERTEC ORDEN DE COMPRAS 1.jpg
NASERTEC ORDEN DE COMPRAS 1.jpg
Download
NASERTEC ORDEN DE COMPRAS 2.jpg
NASERTEC ORDEN DE COMPRAS 2.jpg
Download
Budget Setting
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B7F74A266279CF473ABCCC2826F2375DD0131457A7A25B02EDC1B2D92E8F7EA4