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.284881   Contract reference JAC-2018-00442   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 JAC-UC-CD-2018-0364   Request Title SOUVENIRS FELIZ NAVIDAD (CAJISTAS CON GOLOSINAS NAVIDEÑA)   Description SOUVENIRS FELIZ NAVIDAD (CAJISTAS CON GOLOSINAS NAVIDEÑA)   Business Operation Protocolo   Reply Reference SOUVENIRS FELIZ NAVIDAD (CAJISTAS CON GOLOSINAS NA   Type of Contract GoodsDominicana   Contract Value 118,000 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.595022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 60124102 - Productos de a(...)60124102 - Productos de artesanía multicultural 2.3.9.2.01 SOUVENIRS FELIZ NAVIDAD (CAJITAS CON GOLOSINAS NAVIDEÑA) 250 UN 400 400 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 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_13/12/2018_05_39 p.m..Pdf Download fondo SOUVENir.jpg fondo SOUVENir.jpg Download Budget Setting   Back To Top C86041BC6E0F9137FD56AA0E2889A5216F402B72BA4494A19A0E79D13DD5FDD7