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.260906   Contract reference ARLSS-2018-00568   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 ARLSS-DAF-CM-2018-0120   Request Title ADQUISICION DE FORMULARIO DE SATISFACCIÓN AL USUARIO   Description ADQUISICION DE FORMULARIO DE SATISFACCIÓN AL USUARIO   Business Operation Subdirección Administrativa y Financiera.   Reply Reference FORMULARIO DE SATISFACCIÓN AL USUARIO_EXT   Type of Contract GoodsDominicana   Contract Value 523,625 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.547607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,750.00 0.00 79,875.00 0.00 750,000.00 523,625.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 FORMULARIO DE SATISFACCION AL USUARIO 5,000 UD 150 88.75 443,750.00 0.00 18 79,875.00 0.00 750,000.00 523,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/09/2018_05_18 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 0177937E563BF8E446FD80C4CB4014C3DB7D4EA01D6C299277C606EF77026D05