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.286146   Contract reference AGN-2018-00395   Contract description: Enmarcado de Afiches.   Type of Contract Services   Contract Start: 17/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2019 10:00:00 ((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 AGN-UC-CD-2018-0298   Request Title Enmarcado de Afiches   Description ENMARCADO DE AFICHE TAMAÑO 11” X 17” ENMARCADO DE AFICHE TAMAÑO 8.5” X 14”   Business Operation Dirección General   Reply Reference Oferta de Cristales y Enmarcados._EXT   Type of Contract ServicesDominicana   Contract Value 3,174.2 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 17/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.596425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,690.00 0.00 484.20 0.00 4,000.00 3,174.20         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 60121402 - Marcos de secc(...)60121402 - Marcos de secciones de madera 2.3.1.4.01 ENMARCADO DE AFICHE TAMAÑO 11” X 17” 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         2 60121402 - Marcos de secc(...)60121402 - Marcos de secciones de madera 2.3.1.4.01 ENMARCADO DE AFICHE TAMAÑO 8.5” X 14” 2 UD 1,250 745 1,490.00 0.00 18 268.20 0.00 2,500.00 1,758.20 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_17/12/2018_01_42 p.m..Pdf Download AFICHE compromiso.pdf AFICHE compromiso.pdf Download Budget Setting   Back To Top 74DB5EC6CF879CFFBAAF03814509F752D7E6B806622AB7FA85150B828A69C8C9