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.163065   Contract reference AEISS-2017-00038   Contract description:   Type of Contract Services   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 AEISS-UC-CD-2017-0015   Request Title Medallas y botones   Description Compra de medallas doradas y botones de metal para ser utilizados en Realizar Cierre Nacional Festival Patriótico e Informe final.   Business Operation Educación   Reply Reference LOGOMARCA_EXT   Type of Contract ServicesDominicana   Contract Value 5,451.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.223148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,620.00 0.00 831.60 0.00 7,000.00 5,451.60         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 49101701 - Medallas 2.4.1.3.01 Medallas doradas de 1.5" con imagen de Sánchez al frente y el titulo XII Festival Patriótico AEISS 2017 y posterior nombre según listado anexo. 20 UD 350 231 4,620.00 0.00 18 831.60 0.00 7,000.00 5,451.60 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_24/02/2017_06_23 p.m..Pdf Download Budget Setting   Back To Top 0BB528B0F9B4FFDBA1B9C4559487DBF28ED53C4152E9D2A51B33747900BC0DC6_new