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.231961   Contract reference ADESS-2018-00208   Contract description:   Type of Contract Services   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 ADESS-UC-CD-2018-0126   Request Title Rotulación de la estructura de stand que se utilizará en actividad *Feria Expo provisiones*.   Description Rotulación de la estructura de stand que se utilizará en actividad *Feria Expo provisiones*.   Business Operation Comunicaciones   Reply Reference Rotulación de la estructura de stand que se utiliz   Type of Contract ServicesDominicana   Contract Value 6,844 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. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.473920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,800.00 0.00 1,044.00 0.00 6,844.00 6,844.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.3.3.01 Rotulacion de stand desarmable, laminado matte 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer # 176.pdf Cuota a Comprometer # 176.pdf Download Contract Technical Document Mappings Orden de Compras_29/05/2018_07_24 p.m..Pdf Download Budget Setting   Back To Top A088C44BEAC65AE3F42E7FA087703AC2D4AEE54D9A0723A471B51C3B5B5E6BB9