1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206898
Contract reference
DIGEPRES-2017-00241
Contract description:
Type of Contract
Services
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
DIGEPRES-UC-CD-2017-0171
Request Title
Impression de tarjetas
Description
Impression de tarjetas
Business Operation
Recursos Humanos
Reply Reference
Grupo Astro_EXT
Type of Contract
ServicesDominicana
Contract Value
13,511 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.388310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,450.00
0.00
2,061.00
0.00
9,350.00
13,511.00
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
55101502 - Directorios
2.3.3.4.01
impresion de tajetas varias
1
UD
9,350
11,450
11,450.00
0.00
18
2,061.00
0.00
9,350.00
13,511.00
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_29/12/2017_01_59 p.m..Pdf
Download
2564 CERTIFICADO DE CUOTA.pdf
2564 CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
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E72EDB5A668EEE869852AEE6565DE904A80F2B56BF742E68704A906FF6ADE06F