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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390239
Contract reference
CERTV-2019-00084
Contract description:
IMPRESIONES DE 2 BANNER PARA TENSAR MATTE 8 X8 Y 20 PLOTEOS ADHESIVO EN VINIL FULL COLOR 22 X 34
Type of Contract
Goods
Contract Start:
30/10/2019 16:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2019-0066
Request Title
IMPRESIONES DE 2 BANNER PARA TENSAR FULL COLOR MATTE 8 DE ANCHO X 8 DE ALTO Y 20 PLOTEOS EN ADHESIVO FULL COLOR DE 22 PULG X 24 ALTO PARA SER USADOS EN ESCENOGRAFÍA HOMENAJE A CASANDRA DAMIRON
Description
IMPRESIONES DE 2 BANNER PATA TENSAR FULL COLOR MATTE 8 DE ANCHO X 8 DE ALTO Y 20 PLOTEOS ADHESIVO FULL COLOR DE 22X 34
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
IMPRESIONES DE 2 BANNER PARA TENSAR FULL COLOR 8X8
Type of Contract
GoodsDominicana
Contract Value
15,812 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.641842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,400.00
0.00
2,412.00
0.00
14,800.00
15,812.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER FULL COLOR MATTE PARA TENSAR 8X8 PIES
2
UD
3,400
3,200
6,400.00
0.00
18
1,152.00
0.00
6,800.00
7,552.00
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
PLOTEOS ADHESIVO EN VINYL LAMINADO MATTE 22 X 34
20
UD
400
350
7,000.00
0.00
18
1,260.00
0.00
8,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT PLOTEO CASANDRA.pdf
CERT PLOTEO CASANDRA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/03/2019_07_42 p.m..Pdf
Download
orden 00084.pdf
orden 00084.pdf
Download
Budget Setting
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