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.294802   Contract reference AGN-2018-00093   Contract description: ENVÍO DE DOCUMENTOS A ESPAÑA   Type of Contract Services   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 AGN-UC-CD-2018-0070   Request Title ENVÍO DE DOCUMENTOS A ESPAÑA   Description ENVÍO DE DOCUMENTOS A ESPAÑA   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION INPOSDOM_EXT   Type of Contract ServicesDominicana   Contract Value 1,940 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 C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.462128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,940.00 0.00 0.00 0.00 1,940.00 1,940.00         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 78121502 - Servicios de e(...)78121502 - Servicios de embalaje 2.2.4.3.02 Servicios de Envío de Documentos a España 1 UD 1,940 1,940 1,940.00 0.00 0.00 0.00 1,940.00 1,940.00 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_10/05/2018_06_42 p.m..Pdf Download COMPROMISO ENVIOS.pdf COMPROMISO ENVIOS.pdf Download Budget Setting   Back To Top 5020E24B9DC7A0C7733CAB205702268F1122523A7B7B98636EEF2B4D5A0A9D70