1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.165116
Contract reference
DGODT-2017-00029
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
DGODT-UC-CD-2017-0027
Request Title
2 Impresiones Full COlor en Vinyl 7 x 4 pies para domingo 19 de marzo
Description
Impresion Full COlor en Vinyl 7 x 4 pies para domingo 19 de marzo Back panel metal Acero INOxidable auto portante
Business Operation
Departamento de Formulacion
Reply Reference
Banner_EXT
Type of Contract
GoodsDominicana
Contract Value
25,960 Dominican Pesos
Conditions
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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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.233108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
3,960.00
0.00
12,000.00
25,960.00
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
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
Banner Full Color 7 x 4 pies Back panel Metal , Acero inoxidable, auto portante Necesidad para domingo 19 de marzo la manana
2
UD
6,000
11,000
22,000.00
0.00
18
3,960.00
0.00
12,000.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/03/2017_03_06 p.m..Pdf
Download
Budget Setting
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