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.98005   Contract reference OPTIC-2015-00022   Contract description: Servicios fotográficos para la Memoria Institucional 2012-2015   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPTIC-UC-CD-2015-0033   Request Title Solicitud de Servicios Fotograficos   Description Para las fotos oficiales de la Memoria Institucional 2012-2015   Business Operation Centro de Atención Ciudadana (CAC)   Reply Reference LUIS NOVA FOTOGRAFIA ARTISTICA PROFESIONAL, SRL_EX   Type of Contract ServicesDominicana   Contract Value 89,680 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. 27 de Febrero #299 Edif. Chez Corporativo 2do. Nivel, Ens. Evaristo Morales. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.18503 ContractData Container   1.1     ITBIS incluido en el precio         ReplyPrice Value Discount Value ITBIS Value Valor Impuesto Precio total estimado Total 76,000.00 0.00 13,680.00 0.00 90,000.00 89,680.00         Reference Código UNSPSC Cuenta presupuestaria Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Grabado % ITBIS ITBIS Value % Impuesto Valor Impuesto Precio total estimado Total         1 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 221 Servicios Fotograficos 1 UD 90,000 76,000 76,000.00 0.00 18 13,680.00 0.00 90,000.00 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 22A993337024EED5CAD0DDB1A45AC26B26E5792A6641AE7F48E90AEC15C04AF2_new