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.236206   Contract reference JAC-2018-00219   Contract description:   Type of Contract Services   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-2018-0186   Request Title Realización de sesión fotográfica institucional   Description Realización de sesión fotográfica institucional   Business Operation Divi\sion de Comunicaciones   Reply Reference Realización de sesión fotográfica institucional_EX   Type of Contract ServicesDominicana   Contract Value 54,929 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.487317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,550.00 0.00 8,379.00 0.00 55,000.00 54,929.00         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 82131601 - Servicios de f(...)82131601 - Servicios de fotografía aérea 2.2.8.7.06 Realización de sesión fotográfica institucional 1 UD 55,000 46,550 46,550.00 0.00 18 8,379.00 0.00 55,000.00 54,929.00 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 Servicios_22/06/2018_03_43 p.m..Pdf Download scan2302.pdf scan2302.pdf Download Budget Setting   Back To Top 481DE8E9B53CB1A05DB302071EDD4BB771D98319FDC8FC9B296C100D054C8E4A