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.228196   Contract reference JAC-2018-00137   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-2018-0126   Request Title LLAVEROS ACRÍLICOS CON ARGOLLA TAM 2 7/8X 2 3/4 X 1/4   Description LLAVEROS ACRÍLICOS CON ARGOLLA TAM 2 7/8X 2 3/4 X 1/4   Business Operation Divi\sion de Comunicaciones   Reply Reference LLAVEROS ACRÍLICOS CON ARGOLLA_EXT   Type of Contract GoodsDominicana   Contract Value 79,650 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.466223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 80,000.00 79,650.00         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 44121625 - Pisa papeles 2.3.9.2.01 LLAVEROS ACRILICOS CON ARGOLLA TAM 2 7/8X 2 3/4 X 1/4 500 UD 160 135 67,500.00 0.00 18 12,150.00 0.00 80,000.00 79,650.00 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_16/05/2018_04_27 p.m..Pdf Download existencia de llavero.pdf existencia de llavero.pdf Download Budget Setting   Back To Top 8B8617CAA3BB5C686F0440C614ABC579AB6A37F0400EFB05932EBC3D903F51CD