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.226676   Contract reference JAC-2018-00130   Contract description:   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 JAC-UC-CD-2018-0118   Request Title Compra de porta todo CON logo JAC idolf azul   Description Compra de porta todo CON Logo JAC idolf azul   Business Operation Divi\sion de Comunicaciones   Reply Reference Compra de porta todo con logo JAC_EXT   Type of Contract GoodsDominicana   Contract Value 40,474 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.460560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,300.00 0.00 6,174.00 0.00 43,750.00 40,474.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121501 - Etiquetas para(...)55121501 - Etiquetas para el equipaje 2.3.3.3.01 PORTATODO CON LOGO JAC 350 UD 125 98 34,300.00 0.00 18 6,174.00 0.00 43,750.00 40,474.00 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_08/05/2018_07_47 p.m..Pdf Download EXISTENCIA PORTA TODO.pdf EXISTENCIA PORTA TODO.pdf Download Budget Setting   Back To Top 33F5167E6B6BCAF67A912CDA02A275D76EF81D888557EDA4768651AA01ED3609