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.182916   Contract reference DGODT-2017-00090   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 DGODT-UC-CD-2017-0072   Request Title Adquisicion de Tarjetas de Presentacion, Carnets Institucionales y Sello Institucional   Description Adquisicion de Tarjetas de Presentacion, Carnets Institucionales y Sello Institucional   Business Operation RECURSOS HUMANOS   Reply Reference NG_EXT   Type of Contract GoodsDominicana   Contract Value 15,428.5 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. 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   Back To Top     1   DO1.PCCNTR.309112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,075.00 0.00 0.00 2,353.50 13,075.00 15,428.50         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 tarjetas de presentacion 1,000 UD 10 10 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         45101609 - Bastidores de (...)45101609 - Bastidores de impresión de serigrafía 2.3.9.8.01 carnet de identificacion 7 UD 315 315 2,205.00 0.00 0.00 18 396.90 2,205.00 2,601.90         55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.3.01 sello institucional 1 UD 870 870 870.00 0.00 0.00 18 156.60 870.00 1,026.60 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_17/08/2017_05_46 p.m..Pdf Download Budget Setting   Back To Top 3DAE654FE7D05F21A29256B00493C63967FFEEECEF7314499A011C9B58BFECD5_new