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.246735   Contract reference ASDE-2018-00342   Contract description: COMPRA DE MUPIS/ARTES VISUALES   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 ASDE-UC-CD-2018-0031   Request Title COMPRA DE MUPIS/ARTES VISUALES   Description COMPRA DE MUPIS/ARTES VISUALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference visuales para mupi de 45 pulgadas_EXT   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.512937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 57,500.00 67,850.00         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 82151507 - Servicios de h(...)82151507 - Servicios de hiladoras, telares o tejedoras 2.2.8.6.04 ARTES VISUALES PARA MUPIS 45 PULGADAS DE ANCHO POR 68 DE ALTURA EN MATERIAL BLACK LIGHT GLOSY 25 UD 2,300 2,300 57,500.00 0.00 18 10,350.00 0.00 57,500.00 67,850.00 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_01/08/2018_05_19 p.m..Pdf Download CERTIFICACION DE FONDOS MUPI.pdf CERTIFICACION DE FONDOS MUPI.pdf Download Budget Setting   Back To Top 097B44A8B89677529A683EF962218161177DE25AB57F1D30D67D949259EB3AE7