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.302005   Contract reference PROCURADURIA-2019-00313   Contract description: IMPRESIÓN DE 6,000 AFICHES. S/R 019-136   Type of Contract Services   Contract Start: 21/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 17:00:00 ((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-2019-0135   Request Title IMPRESIÓN DE 6,000 AFICHES. S/R 019-136   Description IMPRESIÓN DE 6,000 AFICHES. S/R 019-136   Business Operation DIRECCION CONTROL LA VIOLENCIA DE GENERO   Reply Reference PROCURADURIA-UC-CD-2019-0135_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 106,200.00 106,200.00         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 60121008 - Afiches 2.3.3.3.01 AFICHES IMPRESOS EN SEMI SANTINADO 11*17 FLUJOGRAMA VIOLENCIA DE GENERO 3,000 UD 17.7 15 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 60121008 - Afiches 2.3.3.3.01 AFICHES IMPRESOS EN SEMI SANTINADO 11*17 SALUD PUBLICA 3,000 UD 17.7 15 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 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_21/02/2019_03_24 p.m..Pdf Download Escaneo0052.pdf Escaneo0052.pdf Download Budget Setting   Back To Top A769F74E8730836739B0CB6A9A5E33B6FC962F871789E6CAB687C391247EF7EE