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.286085   Contract reference JAC-2018-00448   Contract description:   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 JAC-UC-CD-2018-0371   Request Title Memoria Anual de la JAC, 70-100 Paginas, Empastadas, Frente Pan de oro, impresa Laser   Description Memoria Anual de la JAC, 70-100 Paginas, Empastadas, Frente Pan de oro, impresa Laser   Business Operation División de Planificación y Desatollo   Reply Reference Memoria Anual de la JAC, 70-100 Paginas_EXT   Type of Contract ServicesDominicana   Contract Value 18,172 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.598016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 2,772.00 0.00 16,000.00 18,172.00         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 55101503 - Catálogos 2.3.3.4.01 Memoria Anual de la JAC, 70-100 Paginas, Empastadas, Frente Pan de oro, impresa Laser 4 UN 4,000 3,850 15,400.00 0.00 18 2,772.00 0.00 16,000.00 18,172.00 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_17/12/2018_03_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_17/12/2018_03_31 p.m..Pdf Download Budget Setting   Back To Top 1B5FC57155E7A0A07DF51E596FFC64367B0EC0613FC45C19951DAB85C7BBE0D7