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.287449   Contract reference DIRECCION G. MINERIA-2018-00271   Contract description: Confección de letreros   Type of Contract Goods   Contract Start: 19/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 14:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2018-0293   Request Title Confección de letreros   Description Confección de letreros en acrílico   Business Operation Dpto. de Planificación y Desarrollo   Reply Reference Confección de letreros _EXT   Type of Contract GoodsDominicana   Contract Value 43,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.599555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,900.00 0.00 6,642.00 0.00 35,000.00 43,542.00         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 para exhibir misión, visión y valores 3 UD 2,000 2,533.33 7,600.00 0.00 18 1,368.00 0.00 6,000.00 8,968.00   Comentarios proveedor:Costo de instalación incluido             2 55121727 - Letreros 2.3.3.3.01 Letreros de identificación de oficinas 29 UD 1,000 1,010.35 29,300.01 0.00 18 5,274.00 0.00 29,000.00 34,574.01   Comentarios proveedor:Costo de instalación incluido     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota letreros.jpg cuota letreros.jpg Download Contract Technical Document Mappings Orden de Compras_19/12/2018_05_45 p.m..Pdf Download Budget Setting   Back To Top 3AEEB8C8EC50AF452C37DD2F83C640FBC1CBF6FB3860EC4471926148AB692A13