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.279786
Contract reference
ASDE-2018-00614
Contract description:
Type of Contract
Goods
Contract Start:
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0441
Request Title
ROTULACION DE LETRETOS UBICADOS EN LAS ENTRADAS/SALIDAS DEL MUNICIPIO
Description
ROTULACION DE LETRETOS UBICADOS EN LAS ENTRADAS/SALIDAS DEL MUNICIPIO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ROTULACION DE LETREROS UBICADOS EN LAS ENTRADAS Y
Type of Contract
GoodsDominicana
Contract Value
58,292 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
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.583120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,400.00
0.00
0.00
8,892.00
49,400.00
58,292.00
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
LETREROS TAMAÑO 71X24 EN VINIL ADHESIVO, REFLECTIVO, GRADO INGENIERO
13
UD
3,800
3,800
49,400.00
0.00
0.00
18
8,892.00
49,400.00
58,292.00
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_28/11/2018_03_00 p.m..Pdf
Download
ORDEN DE COMPRA ROTULACION LETREROS.pdf
ORDEN DE COMPRA ROTULACION LETREROS.pdf
Download
CERTIFICACION FONDO ROTULACION DE LETREROS.pdf
CERTIFICACION FONDO ROTULACION DE LETREROS.pdf
Download
Budget Setting
Back To Top
05418F37A9852F2E52D78513E9E1A65897841E0418D5A7DCC2937E8F737B8B0E