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.290493   Contract reference INDOCAL-2018-00390   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 INDOCAL-UC-CD-2018-0253   Request Title Adquisicion de Obsequios para ser entregados a los Periodistas que dan cobertura al INDOCAL   Description Adquisicion de Obsequios para ser entregados a los Periodistas que dan cobertura al INDOCAL   Business Operation Dept. Comunicaciones   Reply Reference NG Media_EXT   Type of Contract GoodsDominicana   Contract Value 28,756.8 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   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.603442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,756.80 0.00 0.00 0.00 28,756.80 28,756.80         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 48101914 - Botellones de (...)48101914 - Botellones de vino para servicio de comidas 2.3.9.5.01 Vino con su Empaque 20 UD 1,437.84 1,437.84 28,756.80 0.00 0.00 0.00 28,756.80 28,756.80 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_26/12/2018_05_43 p.m..Pdf Download Presentes-cuota.pdf Presentes-cuota.pdf Download Budget Setting   Back To Top 61465EDF5DC47EE5E930403FF114316AA1128C89250959D7B8B63AAC72A53EBD