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.295686   Contract reference AYUNTAMIENTO STGO-2018-00478   Contract description:   Type of Contract Goods   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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2018-0165   Request Title ADQUISICIÓN DE SEÑALES   Description ADQUISICIÓN DE SEÑALES   Business Operation Dirección de Tránsito y Transporte Urbano   Reply Reference COTIZACIÓN BETEMIT INDUSTRIAL _EXT   Type of Contract GoodsDominicana   Contract Value 542,800 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 av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.572446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 450,000.00 542,800.00         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 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.3.3.01 CONFECCIÓN DE SEÑALES NO ESTACIONES DE ESTE LADO, TAMAÑO 16*24 UNA CARA . 200 UD 2,250 2,300 460,000.00 0.00 18 82,800.00 0.00 450,000.00 542,800.00 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_09/11/2018_07_47 p.m..Pdf Download CUOTA781.pdf CUOTA781.pdf Download Budget Setting   Back To Top E7E68D4D66F7CC9B05C70FA406D7BBF5BC5DC5B69AD7919D3F4B04DF289D5F53