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.300136   Contract reference CESFRONT-2019-00010   Contract description: Adquisición de letrero   Type of Contract Services   Contract Start: 13/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 CESFRONT-UC-CD-2019-0005   Request Title Adquisición de letrero   Description Adquisición de letrero   Business Operation Oficina Principal cesfront   Reply Reference Adquisición de letrero_EXT   Type of Contract ServicesDominicana   Contract Value 10,597.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance ALMACÉN DEL CESFRONT EN ELIAS PIñA   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de letrero, para ser utilizado en el Destacamento de este CESFRONT en Macacia, Provincia Elias Piña. Catalogue Items   Back To Top     1   DO1.PCCNTR.629516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,980.98 0.00 1,616.58 0.00 11,001.00 10,597.56         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 2.3.9.9.01 lLETRERO CON EL LOGO DEL MINISTERIO DE DEFENSA Y CESFRONT 16"X13 PIES 1 UD 11,001 8,980.98 8,980.98 0.00 18 1,616.58 0.00 11,001.00 10,597.56 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_13/02/2019_05_37 p.m..Pdf Download prevision.pdf prevision.pdf Download Budget Setting   Back To Top C6C08DE3251A474BCB7B22E37D0ACF1A7D998D371F3E23E4EF6BCDBA958AD888