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.230205   Contract reference PASAPORTES-2018-00051   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 PASAPORTES-UC-CD-2018-0009   Request Title Confección de placas de Reconocimientos   Description Confección de placas de Reconocimientos, para la actividad del dia de las Madres.   Business Operation Recursos Humanos   Reply Reference Confección de placas de Reconocimientos_EXT   Type of Contract GoodsDominicana   Contract Value 40,356 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 George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,200.00 0.00 6,156.00 0.00 34,200.00 40,356.00         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 49101704 - Placas 2.4.1.3.01 Placa de cristal 6.5x10 4 UD 3,300 3,300 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         1 49101704 - Placas 2.4.1.3.01 Placa acrilica personalizada 6.5x10 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_24/05/2018_12_30 p.m..Pdf Download Cert.fondo.PDF Cert.fondo.PDF Download Budget Setting   Back To Top CB7D787F480E350F5CB34EE7446248FFD41E058658215F8E2DEA3F287914AD34