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.225346   Contract reference DGAP-2018-00611   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0285   Request Title Adq. de Porta Formularios de Declaración en Acrílico   Description Adq. de Porta Formularios de Declaración en Acrílico   Business Operation Gerencia de Comunicaciones   Reply Reference ADVANTAGE _EXT   Type of Contract GoodsDominicana   Contract Value 114,607.5 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 Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN: GC/06-2018 D/F 24/01/2018 COTIZACIÓN NO. 1864 D/F 11/04/2018 USO: GERENCIA DE COMUNICACIONES DE LA DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.445311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,125.00 0.00 17,482.50 0.00 97,125.00 114,607.50         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Porta Formularios en Acrilico Transparente Impresos Full Color 75 UD 1,295 1,295 97,125.00 0.00 18 17,482.50 0.00 97,125.00 114,607.50 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_13/04/2018_03_56 p.m..Pdf Download ccc porta formularios.pdf ccc porta formularios.pdf Download advantage caro.pdf advantage caro.pdf Download Budget Setting   Back To Top CD71E95A4865AADD15DC4317419FCA289E0AAC772BA0087B18E5C9EF2BCB9731