1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202706
Contract reference
DEPRIDAM-2017-01205
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
DEPRIDAM-UC-CD-2017-0852
Request Title
ADQUISICIÓN DE PORTA VALORES Y ENMARCADO PARA COLOCAR IMPRESION DE VALORES REQ. 5420
Description
ADQUISICIÓN DE PORTA VALORES Y ENMARCADO PARA COLOCAR IMPRESION DE VALORES REQ. 5420
Business Operation
Comunidades Inteligentes
Reply Reference
ARTE SAN RAMON, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,860.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.371008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,443.54
172.18
619.84
0.00
4,000.00
3,860.21
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
55121727 - Letreros
2.3.3.3.01
ENMARCADO PARA COLOCAR VALORES CON MEDIDA 16 X 20
2
UD
2,000
1,721.77
3,443.54
5
172.18
18
619.84
0.00
4,000.00
3,860.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/12/2017_02_38 p.m..Pdf
Download
Apropiacion de fondos PORTA VALORES Y ENMARCADO PARA IMPRESION.pdf
Apropiacion de fondos PORTA VALORES Y ENMARCADO PARA IMPRESION.pdf
Download
Budget Setting
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EAA9F35FA22C00DC3E00DE72EF2E094A3C1DF2E06AAFA1DE3459E93DA47E5A1B