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.339406   Contract reference DEPRIDAM-2018-01527   Contract description: REQ-7279 LETREROS Y MARCOS DE FOTOS NAVIDEÑOS   Type of Contract Services   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 DEPRIDAM-UC-CD-2018-1034   Request Title REQ-7279 LETREROS Y MARCOS DE FOTOS NAVIDEÑOS   Description REQ-7279 LETREROS Y MARCOS DE FOTOS NAVIDEÑOS   Business Operation EVENTOS   Reply Reference OFERTA PRINTMERD_EXT   Type of Contract ServicesDominicana   Contract Value 25,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.578921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 3,942.00 0.00 30,000.00 25,842.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 PROPS NAVIDEÑOS 400 UD 50 35 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00         2 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 MARCOS PARA FOTOS NAVIDEÑOS 2 UD 5,000 3,950 7,900.00 0.00 18 1,422.00 0.00 10,000.00 9,322.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2018_02_36 p.m..Pdf Download Budget Setting   Back To Top 9A3C580E9F8B289A60B4440E9239B1022D389944D4E12D22C49C3AD1A64512A9