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.198908   Contract reference CONTRALORIA-2017-00464   Contract description:   Type of Contract Services   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 CONTRALORIA-UC-CD-2017-0342   Request Title Servicio de confección de (100) unidades de pin con el nuevo logo institucional.   Description   Business Operation Recursos Humanos   Reply Reference GL PROMOCIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,722 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 Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.350818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,900.00 0.00 6,822.00 0.00 37,900.00 44,722.00         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 31261502 - Cubiertas y ca(...)31261502 - Cubiertas y carcasas de metal 2.3.6.3.06 PINS con logo Institucional 100 UD 379 379 37,900.00 0.00 18 6,822.00 0.00 37,900.00 44,722.00 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 Compras_07/11/2017_05_59 p.m..Pdf Download CERTIFICACION PIN GL PROMOCIONES.pdf CERTIFICACION PIN GL PROMOCIONES.pdf Download Budget Setting   Back To Top 3F612DBF6E11DB8447BA29A18CCF0613E83C9F6246F719449C59F6332435D9A5