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.234503   Contract reference JAC-2018-00201   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-2018-0176   Request Title Banderas de la Rep. Dom. Para Exterior   Description   Business Operation Seguridad Militar   Reply Reference Banderas de la Rep. Dom. Para Exterior _EXT   Type of Contract GoodsDominicana   Contract Value 7,080 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.483702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,200.00 7,080.00         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 73141601 - Servicios de e(...)73141601 - Servicios de elaboración de hilo 2.2.8.7.06 Banderas de la Rep. Dom. Para Exterior 3x4 12 UD 500 400 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         1 73141601 - Servicios de e(...)73141601 - Servicios de elaboración de hilo 2.2.8.7.06 Banderas de la Rep. Dom. Para Exterior 4x6 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_18/06/2018_12_29 p.m..Pdf Download existencia de bandera.pdf existencia de bandera.pdf Download Budget Setting   Back To Top 2B59BD74C62E69C5FFA5E8C4922BD458F5C3C3F092EA70C238DA24B6A1F1D153