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.280583
Contract reference
MAPRE-2018-00725
Contract description:
Type of Contract
Services
Contract Start:
04/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-UC-CD-2018-0225
Request Title
ROTULACION DE AUTOBUSES
Description
ROTULACION DE AUTOBUSES
Business Operation
DIRECCIÓN DE INGENIERÍA Y SERVICIOS GENERALES
Reply Reference
OFERTA S2S_EXT
Type of Contract
ServicesDominicana
Contract Value
97,704 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
04/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.586103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,800.00
0.00
14,904.00
0.00
97,704.00
97,704.00
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.3.3.01
SERVICIO ROTULACION AUTOBUSES
18
UD
5,428
4,600
82,800.00
0.00
18
14,904.00
0.00
97,704.00
97,704.00
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_03/12/2018_02_35 p.m..Pdf
Download
CUOTA ROTULACIONES.pdf
CUOTA ROTULACIONES.pdf
Download
Budget Setting
Back To Top
51CFF4E929ABB2E8D3B85B9D7D8B8DAC3FAD8C4AC23075261116A858A477D791