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.296365   Contract reference Inst. Nac. de Cancer-2019-00082   Contract description:   Type of Contract Services   Contract Start: 25/01/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 17:15:00 ((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 Inst. Nac. de Cancer-UC-CD-2018-0133   Request Title SERVICIO DE CONFECCION DE BANDERAS INSTITUCIONALES   Description SERVICIO DE CONFECCION DE BANDERAS INSTITUCIONALES   Business Operation PLANTA FISICA   Reply Reference BANDERAS GLOBALES_EXT   Type of Contract ServicesDominicana   Contract Value 45,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.614737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,200.00 0.00 6,876.00 0.00 50,000.00 45,076.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA DE EXTERIOR SERIGRAFIADA, FONDO BLANCO C/LOGO INCART. TAMAÑO 4 PIES X 6 PIES, Y 50 PIES DE CONDON DRISA 2 UD 8,000 5,700 11,400.00 0.00 18 2,052.00 0.00 16,000.00 13,452.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA DE EXTERIOR SERIGRAFIADA, FONDO BLANCO C/LOGO SERVICIO METROPOLITANO SRSM. TAMAÑO 4 PIES X 6 PIES, Y 50 PIES DE CONDON DRISA 2 UD 8,000 6,500 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA DE INTERIOR SERIGRAFIADA, FONDO BLANCO, C/LOGO INCART, TAMAÑO: 4 PIES X 6 PIES, Y 50 PIES DE CONDON DRISA. 1 UD 9,000 6,500 6,500.00 0.00 18 1,170.00 0.00 9,000.00 7,670.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 BANDERA DE INTERIOR SERIGRAFIADA, FONDO BLANCO, C/LOGO SERVICIO METROPOLITANO SRSM, TAMAÑO: 4 PIES X 6 PIES, Y 50 PIES DE CONDON DRISA. 1 UD 9,000 7,300 7,300.00 0.00 18 1,314.00 0.00 9,000.00 8,614.00 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 Servicios_17/01/2019_07_58 p.m..Pdf Download FONDO BANDERAS INSTITUCIONALES.pdf FONDO BANDERAS INSTITUCIONALES.pdf Download Budget Setting   Back To Top 351F1553716B5464E746CA41D6779B17AD31C4D72BE6F3F577D29D679BD16DD7