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.224786   Contract reference MINISTERIO HACIENDA-2018-00140   Contract description: Fotos de stock   Type of Contract Goods   Contract Start: 27/04/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINISTERIO HACIENDA-UC-CD-2018-0068   Request Title Mural informativo en acrilico y fotos de stock   Description   Business Operation Departamento de Comunicación Social   Reply Reference AOR_EXT   Type of Contract GoodsDominicana   Contract Value 71,657.15 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.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Fotos de stock Catalogue Items   Back To Top     1   DO1.PCCNTR.447407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,726.40 0.00 10,930.75 0.00 71,240.00 71,657.15         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         2 45111601 - Señaladores 2.6.2.1.01 Fotos de Stock 20 UD 3,562 3,036.32 60,726.40 0.00 18 10,930.75 0.00 71,240.00 71,657.15 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_18/04/2018_02_53 p.m..Pdf Download Compromiso- AOR.pdf Compromiso- AOR.pdf Download Budget Setting   Back To Top 628E963807A2DDD18C6BBE47BC6CDDEB8A62133F2E7E6123C6FE0479A0CC6CCB