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.138235   Contract reference BN-2016-00038   Contract description:   Type of Contract Goods   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-08-ProcesosExcepcion   Request Reference BN-CCC-PEPB-2016-0004   Request Title Publicacion Aviso de Publica Subasta   Description Publicacion Aviso de Publica Subasta de Metales Pesados y Carroceria de Vehiculos en Periodico por Dos (2) dias   Business Operation Relaciones Publicas   Reply Reference El Nuevo Diario_EXT   Type of Contract GoodsDominicana   Contract Value 84,995.4 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 H. Ureña, Esq. Pedro A. Lluberes. 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.94403 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 72,030.00 0.00 12,965.40 0.00 84,995.40 84,995.40         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 55101504 - Periódicos 334 Publicación Aviso de Pública Subasta de Metales Pesados y Carrocerias de Vehiculos en periodico por dos (2) dias. 2 UD 42,497.7 36,015 72,030.00 0.00 18 12,965.40 0.00 84,995.40 84,995.40 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 Servicios_28/06/2016_06_57 p.m..Pdf Download Budget Setting   Back To Top 94501014810942A465106CDFE2FC240BCBAE3F3ED9E848A077C987A8B1077ABE_new