1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289549
Contract reference
PROCURADURIA-2018-01505
Contract description:
CONFECCIÓN DE GAFETES Y BANNER. S/R 018-8817, 018-8772 Y 018-8765
Type of Contract
Services
Contract Start:
27/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 17:00:00
((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
PROCURADURIA-UC-CD-2018-0671
Request Title
CONFECCIÓN DE GAFETES Y BANNER. S/R 018-8817, 018-8772 Y 018-8765
Description
CONFECCIÓN DE GAFETES Y BANNER. S/R 018-8817, 018-8772 Y 018-8765
Business Operation
DIRECCION DE PREVENCION DE LA CRIMINALIDAD
Reply Reference
PROCURADURIA-UC-CD-2018-0671_EXT
Type of Contract
ServicesDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Palacio de Justicia, Centro de los Héroes, Constanza, Maimón y Estero Hondo., Calle Juan de Dios Ventura Simo, Santo Domingo 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
94,400.00
94,400.00
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
2
82121504 - Impresión tipo
(...)
82121504 - Impresión tipográfica o por serigrafía
2.2.2.2.01
IMPRESIÓN DE BANNER PARA SER ENTREGADOS A LOS ENLACES COMUNITARIOS NUEVOS
10
UD
9,440
8,000
80,000.00
0.00
18
14,400.00
0.00
94,400.00
94,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/12/2018_12_47 p.m..Pdf
Download
doc63050720181226074723.pdf
doc63050720181226074723.pdf
Download
Budget Setting
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564730E7225B5AEC8A99CA05B517F30C73345426B9E45C40CF50BE76947331A6