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.305143   Contract reference OPRET-2019-00021   Contract description:   Type of Contract Services   Contract Start: 06/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 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 OPRET-UC-CD-2019-0012   Request Title SERVICIO DE IMPRESCION Y TAPIZADO DE PARED   Description IMPRESIÓN DE BROCHURE FULL COLOR Y IMPRESIÓN DE VINYL ADHESIVO   Business Operation JOHANNA BATISTA   Reply Reference Grupo LFA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,800.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   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.640804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,051.32 0.00 7,749.24 0.00 58,400.00 50,800.56         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 IMPRESION VINYL ADHESIVO , ROTULADO TAMAÑO 109 X 186 PULGS. 1 UD 15,400 11,404.13 11,404.13 0.00 18 2,052.74 0.00 15,400.00 13,456.87         1 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 IMPRESION VINYL ADHESIVO , ROTULADO TAMAÑO 109 X 260 PULGS. 1 UD 19,500 15,941.25 15,941.25 0.00 18 2,869.43 0.00 19,500.00 18,810.68         1 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 IMPRESION VINYL ADHESIVO , ROTULADO TAMAÑO 109X 196 PULGS. 1 UD 16,000 11,955.94 11,955.94 0.00 18 2,152.07 0.00 16,000.00 14,108.01         1 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.2.01 IMPRESION DE BROCHURE FULL COLOR 8 1/2 X 11 500 UD 15 7.5 3,750.00 0.00 18 675.00 0.00 15,000.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de apropiacion.pdf certificado de apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicios_05/03/2019_09_54 p.m..Pdf Download Budget Setting   Back To Top B1E91CCF9BAC0DEABB8358EE2C31F05179FDA28414D36AA69F359819786993E4