ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.194221
Contract reference	DIGEIG-2017-00174
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DIGEIG-UC-CD-2017-0197
Request Title	compra prueba1
Description
Business Operation	Dpto. Adm. Financiero
Reply Reference	externa_EXT
Type of Contract	GoodsDominicana
Contract Value	1,475 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.325719 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,250.00	0.00	225.00	0.00	1,500.00	1,475.00

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

50192701 - Comidas combin(...)

2.3.1.1.01

quipe

50

UD

30

25

1,250.00

0.00

18

225.00

0.00

1,500.00

1,475.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/09/2017_04_12 p.m..Pdf	Download

ABFF674203C9CC5A82305E953396E8E83E4E29DA8FE1FD7562B94B0564EF0184_new