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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469626
Contract reference
DEPRIDAM-2019-00204
Contract description:
REQ-7939 ENMARCADO DE IMAGEN DE LA VIRGEN DE LA MILAGROSA
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
DEPRIDAM-UC-CD-2019-0120
Request Title
REQ-7939 ENMARCADO DE IMAGEN DE LA VIRGEN DE LA MILAGROSA
Description
REQ-7939 ENMARCADO DE IMAGEN DE LA VIRGEN DE LA MILAGROSA
Business Operation
Planificacion y Desarrollo
Reply Reference
OFERTA ARTE SAN RAMÓN_EXT
Type of Contract
ServicesDominicana
Contract Value
5,372.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.633862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,552.60
0.00
819.47
0.00
5,000.00
5,372.07
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
60121415 - Kits de marcos
2.3.9.2.01
ENMARCADO IMAGEN 28X20
1
UD
5,000
4,552.6
4,552.60
0.00
18
819.47
0.00
5,000.00
5,372.07
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/02/2019_08_23 p.m..Pdf
Download
Budget Setting
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E723A9EE9D5C44DF9ACE117D3B42826D0D26D5EB411C160530566C120F7E01DA