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.276180   Contract reference SSEPLAN-DGODT-2018-00048   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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2018-0029   Request Title Impresión Campaña contra el Cáncer   Description Materiales en apoyo a la campaña contra el Cáncer   Business Operation RECURSOS HUMANOS   Reply Reference NG MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 3,761.25 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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.550812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,187.50 0.00 573.75 0.00 3,125.00 3,761.25         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 82101507 - Servicios de d(...)82101507 - Servicios de distribución o de publicidad o de boletines de sobre compras 2.2.2.1.01 Botones 2.25x.2.25 Centimetros 125 UD 25 25.5 3,187.50 0.00 18 573.75 0.00 3,125.00 3,761.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOTONES.pdf CUOTA BOTONES.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2018_06_06 p.m..Pdf Download Budget Setting   Back To Top 31DE3AF614D5D8EFA82DA78A8BE42C1B8907AC69B1FE4D4B9A0B222939A86B02