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.298568   Contract reference PROCURADURIA-2019-00192   Contract description: Confeccion mural en acrilico segun Req.019-257   Type of Contract Goods   Contract Start: 04/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0077   Request Title Confeccion mural en acrilico segun Req.019-257   Description Confeccion mural en acrilico segun Req.019-257 Medida del mural completo 54.5 x 38 pulgadas   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference IMPREGRAFICO CONTRERAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 28,000.00 27,730.00         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 60101719 - Cartelera con (...)60101719 - Cartelera con bolsillos 2.3.9.2.02 Mural en acrilico med. 54.5x38 pulgadas 1 UD 28,000 23,500 23,500.00 0.00 18 4,230.00 0.00 28,000.00 27,730.00 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 Compras_04/02/2019_04_19 p.m..Pdf Download CERTIFICACION DE FONDOS CD 2019 0077.pdf CERTIFICACION DE FONDOS CD 2019 0077.pdf Download Budget Setting   Back To Top D7FA0465395DD7AFE2720AE8FD88C8E08662D260116B00A06EA945469A6073C1