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.265807   Contract reference ARLSS-2018-00603   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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0229   Request Title ADQUISICION DE TARJETAS DE NAVIDAD   Description ADQUISICION DE TARJETAS DE NAVIDAD   Business Operation Subdirección Administrativa y Financiera.   Reply Reference TARJETAS DE NAVIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 113,988 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.559604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,600.00 0.00 17,388.00 0.00 115,000.00 113,988.00         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 TARJETAS DE NAVIDAD 1 UD 115,000 96,600 96,600.00 0.00 18 17,388.00 0.00 115,000.00 113,988.00 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_18/10/2018_12_49 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 3386CB3367090EE5661B40040F052B2E9C9589B51E4AB7B267B52D5362CAFE8A