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.214837   Contract reference ASDE-2018-00011   Contract description: INVITACIONES CON SUS SOBRES TAMAÑO 6X8 PRE-CARNAVAL   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 ASDE-UC-CD-2018-0003   Request Title INVITACIONES CON SUS SOBRES TAMAÑO 6X8 PRE-CARNAVAL   Description INVITACIONES CON SUS SOBRES TAMAÑO 6X8 PRE-CARNAVAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference invitaciones a full color_EXT   Type of Contract GoodsDominicana   Contract Value 9,292.5 Dominican Pesos   Conditions   Back To Top 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   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.420425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,875.00 0.00 1,417.50 0.00 12,750.00 9,292.50         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 INVITACIONES PRE DESFILE CARNAVAL SANTO DOMINGO ESTE 250 UD 51 31.5 7,875.00 0.00 18 1,417.50 0.00 12,750.00 9,292.50 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_28/02/2018_07_28 p.m..Pdf Download CERTIFICACION DE FONDOS INVITACIONES FULL COLOR.pdf CERTIFICACION DE FONDOS INVITACIONES FULL COLOR.pdf Download Budget Setting   Back To Top BA59ABE0CB68E5D6773D86B478272630FAF5FE429BAAB31DC9E67D245B9A89E9