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.156234   Contract reference CONTRALORIA-2016-00351   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2016-0268   Request Title Compra de sesenta letreros identificativos   Description Compra de sesenta letreros identificativos   Business Operation Dirección de Unidades de Control Interno   Reply Reference GRUPO ASTRO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,534.32 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.187105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,791.80 0.00 3,742.52 0.00 20,791.80 24,534.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121727 - Letreros 2.3.3.3.01 Letreros en sintra impresa, full color, tiro, tamaño 12x4 Pulgadas 60 UD 346.53 346.53 20,791.80 0.00 18 3,742.52 0.00 20,791.80 24,534.32 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_16/12/2016_07_31 p.m..Pdf Download Budget Setting   Back To Top CCB86C31C1956A4E11BD4C2DB69B1379EC414D4648EFA4D9E48DB8625C25097D_new