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.284490   Contract reference ETED-2018-00763   Contract description:   Type of Contract Goods   Contract Start: 12/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0586   Request Title ADQUISICIÓN DE LETREROS   Description   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference ADQUISICIÓN DE LETREROS_EXT   Type of Contract GoodsDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.571185 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 140,000.00 122,720.00         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 55121727 - Letreros 2.3.3.3.01 LETRERO EN VINIL 4 X 8 SOBRE UNA BASE QUE QUEDE SUSPENDIDO A A 2 METROS DEL PISO 20 UD 7,000 5,200 104,000.00 0.00 18 18,720.00 0.00 140,000.00 122,720.00 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_08/11/2018_11_04 p.m..Pdf Download Escaneo1684.pdf Escaneo1684.pdf Download Budget Setting   Back To Top D0CBD07770FCB34763ADD43EB3BF738FBFC16834B1947BA73994B7B1C341C894