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.205663   Contract reference DIGEPRES-2017-00228   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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2017-0059   Request Title Adquisicion Invitaciones Personalizada.   Description Adquisicion Invitaciones Personalizada.   Business Operation Recursos Humanos   Reply Reference Marktshare_EXT   Type of Contract ServicesDominicana   Contract Value 316,130.85 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. mexico esq. Leopoldo Navarro 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.382716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,907.50 0.00 48,223.35 0.00 175,000.00 316,130.85         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.8.7.06 Souvenir con invitacion impresa 350 UD 500 765.45 267,907.50 0.00 18 48,223.35 0.00 175,000.00 316,130.85   Mis observaciones:VER FICHA TECNICA ADJUNTA     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_21/12/2017_02_47 p.m..Pdf Download CUOTA Ponches.pdf CUOTA Ponches.pdf Download Budget Setting   Back To Top D86BE881A0EED1D0CA4118780D44604C9CD198ABB1A011FCB0DA0F38D18DE618