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.273661   Contract reference CERTV-2018-00490   Contract description: ROTULACION CAMION VOLKSWAGEN UNIDAD MOVIL   Type of Contract Services   Contract Start: 15/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2018 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2018-0352   Request Title ROTULACION UN CAMION VOLKSWAGEN ( UNIDAD MOVIL ) CON NUEVOS LOGOS   Description ROTULACION DE UN CAMION VOLKSWAGEN (UNIDAD MOVIL) NUEVOS LOGOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ROTULACION DE CAMION VOLKSWAGEN UNIDAD MOVIL _EXT   Type of Contract ServicesDominicana   Contract Value 89,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.572442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,800.00 0.00 13,644.00 0.00 95,000.00 89,444.00         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 ROTULACION DE UN CAMION VOLKSWAGEN (UNIDAD MOVIL) CON NUEVOS LOGOS 1 UD 95,000 75,800 75,800.00 0.00 18 13,644.00 0.00 95,000.00 89,444.00 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_09/11/2018_07_14 p.m..Pdf Download orden de logo movil.pdf orden de logo movil.pdf Download cert de rotulacion movil.pdf cert de rotulacion movil.pdf Download Budget Setting   Back To Top DC5A156919EA6325D205E404D51E415184B2680D5C85C6C5FAF3678443CDCF17