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.272896   Contract reference JAC-2018-00362   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 JAC-UC-CD-2018-0300   Request Title INVITACIONES PERSONALIZADA CON NOMBRES   Description   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference INVITACIONES PERSONALIZADA CON NOMBRES_EXT   Type of Contract GoodsDominicana   Contract Value 19,942 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.547847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 3,042.00 0.00 20,000.00 19,942.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.2.1.01 INVITACIONES PERSONALIZADA CON NOMBRES DE 8*8 PULGS, INTERIOR EN OPALINA BLANCA, FULL COLOR, CIERRE CON PEGATINA TRANSPARENTE 200 UN 100 84.5 16,900.00 0.00 18 3,042.00 0.00 20,000.00 19,942.00 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_28/09/2018_03_49 p.m..Pdf Download scan2757.pdf scan2757.pdf Download Budget Setting   Back To Top 0F3235E0578CE95E5D578D6A5E04FE95C6FEA5AEA314FB15DE16BD8170B0BBDC