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.163811   Contract reference DIGEPRES-2017-00008   Contract description: Rotulacion de vehiculos   Type of Contract Services   Contract Start: 06/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DIGEPRES-UC-CD-2017-0020   Request Title Servicio de Rotulacion de Vehiculos   Description Servicio de Rotulacion de Vehiculos   Business Operation Division de Relaciones Publicas   Reply Reference Especialidades en Carroceria_EXT   Type of Contract ServicesDominicana   Contract Value 85,000 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.226904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 0.00 0.00 80,000.00 85,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23153507 - Taller de pint(...)23153507 - Taller de pintura variado 2.6.5.2.01 Servicio de Rotulacion de vehiculos 1 UD 80,000 85,000 85,000.00 0.00 0.00 0.00 80,000.00 85,000.00 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 Servicios_06/03/2017_01_47 p.m..Pdf Download Budget Setting   Back To Top 0B4420FE0A48B27A2795F7F7228CDB66DEF43E96E81C96C3DF85DE05A836F787_new