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.308357   Contract reference DGCN-2019-00024   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 DGCN-UC-CD-2019-0018   Request Title ADQUISICION DE PINES CON BANDERAS NACIONAL,   Description ADQUISICIÓN DE PINES CON BANDERAS NACIONAL, PARA SER UTILIZADOS EN LOS ACTOS PATRIOS DE NUESTRA INSTITUCIÓN.   Business Operation DEPTO. DE COMUNICACION   Reply Reference BANDERAS GLOBALES_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 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 Calle Jimenez Moya, Esq. Avenida Independencia 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.651708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 12,000.00 11,210.00         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 55121720 - Emblemas 2.3.9.9.01 PINES DE BANDERAS NACIONAL 100 UD 120 95 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PINE.pdf CUOTA PINE.pdf Download Contract Technical Document Mappings Orden de Compras_19/03/2019_05_16 p.m..Pdf Download Budget Setting   Back To Top FB6B324B904458531FEBC7ED36F8DD579AE8A685A8E71D27E8A8B8A306E3C119