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.231891   Contract reference MOPC-OPRET-2018-00128   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 MOPC-OPRET-UC-CD-2018-0033   Request Title Adquisición de stanes degustadores.   Description Adquisición de stanes degustadores.   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Credenciales Eventos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 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 AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.474402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 21,000.00 20,060.00         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 39112003 - Stand de ilumi(...)39112003 - Stand de iluminación 2.3.9.6.01 Stand Degustador tope 33” x 34” falda 34” x 34”, en PVC, bolso de transporte e impresión a todo color. 2 UD 10,500 8,500 17,000.00 0.00 18 3,060.00 0.00 21,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION 0033.pdf CERTIFICADO DE APROPIACION 0033.pdf Download Contract Technical Document Mappings Orden de Compras_06/06/2018_03_49 p.m..Pdf Download Budget Setting   Back To Top 8DFF4863169559F5ED6A81A8C9C50B98B2E79E193F6B327AA21B56A65F3C0683