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.200912   Contract reference AGN-2017-00093   Contract description: Adquisición de Tarjetas de Presentación para el Director General   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 AGN-UC-CD-2017-0093   Request Title ADQUISICION DE TARJETAS DE PRESENTACIÓN PARA EL DIRECTOR GENERAL   Description ADQUISICION DE TARJETAS DE PRESENTACIÓN PARA EL DIRECTOR GENERAL   Business Operation Dirección   Reply Reference COTIZACION IMPRESORA DE LEON_EXT   Type of Contract GoodsDominicana   Contract Value 4,425 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 C/Modesto Díaz no.2, Zona Universitaria 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.361105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750.00 0.00 675.00 0.00 5,000.00 4,425.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 Tarjetas de Presentación Dr. Roberto Cassá 500 UD 10 7.5 3,750.00 0.00 18 675.00 0.00 5,000.00 4,425.00 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_23/11/2017_02_32 p.m..Pdf Download COMPROMISO TARJETAS DIRECTOR.pdf COMPROMISO TARJETAS DIRECTOR.pdf Download Budget Setting   Back To Top F74225FE6F0B269E625DCCE2A9B560EAC76E770C137F1BAC9FDF22B555E4D838