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.282629   Contract reference DIDA-2018-00089   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 DIDA-UC-CD-2018-0039   Request Title Confección de letrero de una cara oficina de Bahoruco y Frosteen oficina de La Vega.   Description Confección de letrero de una cara oficina de Bahoruco y Frosteen oficina de La Vega.   Business Operation Departamento Administrativo   Reply Reference Betemit Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 13,400.08 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. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.477215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,356.00 0.00 2,044.08 0.00 13,400.08 13,400.08         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         2 55121705 - Señales auto a(...)55121705 - Señales auto adhesivas 2.3.3.3.01 Rotulación en frosteen de cristal. 1 UD 13,400.08 11,356 11,356.00 0.00 18 2,044.08 0.00 13,400.08 13,400.08 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_05/06/2018_02_51 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Budget Setting   Back To Top F6755A2FAB291E26C578023ECAF0980D741D87E471E81A5DBABA9D4FB5FD4E46