1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.468576
Contract reference
DIGEPEP-2019-00002
Contract description:
Compra de letras en PVC cintra con ranuras integradas a través del plan Quisqueya Digna/Quisqueya Somos Todos
Type of Contract
Goods
Contract Start:
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
DIGEPEP-UC-CD-2018-0183
Request Title
Compra de letras en PVC cintra con ranuras integradas a través del plan Quisqueya Digna/Quisqueya Somos Todos
Description
Compra de letras en PVC cintra con ranuras integradas a través del plan Quisqueya Digna/Quisqueya Somos Todos
Business Operation
Quisqueya Somos Todos
Reply Reference
Letrax, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
33,677.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.606908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,540.00
0.00
5,137.20
0.00
35,000.00
33,677.20
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
55121727 - Letreros
2.3.3.3.01
Compra de letras en PVC cintra con ranuras integradas
1
UD
35,000
28,540
28,540.00
0.00
18
5,137.20
0.00
35,000.00
33,677.20
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 Compras_02/01/2019_03_37 p.m..Pdf
Download
2. DF-AP-QST-18-0123.pdf
2. DF-AP-QST-18-0123.pdf
Download
Budget Setting
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