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.340045   Contract reference AGRICULTURA-2019-00128   Contract description: CONFECCION DE BANDERAS   Type of Contract Services   Contract Start: 25/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 14:00:00 ((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 AGRICULTURA-UC-CD-2019-0018   Request Title CONFECCION DE BANDERAS   Description CONFECCION DE BANDERAS NACIONALES E INSTITUCIONALES   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 52,038 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 25/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.640614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,100.00 0.00 7,938.00 0.00 44,700.00 52,038.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.9.9.01 BANDERAS INSTUCIONALES 6 UD 4,500 4,450 26,700.00 0.00 18 4,806.00 0.00 27,000.00 31,506.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.9.9.01 BANDERAS NACIONALES 6 UD 2,950 2,900 17,400.00 0.00 18 3,132.00 0.00 17,700.00 20,532.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1007.pdf 1007.pdf Download Contract Technical Document Mappings Orden de Servicios_13/03/2019_04_34 p.m..Pdf Download CUOTA 0018.pdf CUOTA 0018.pdf Download Budget Setting   Back To Top ABB331CA62D500C2DB950542E24A045A51F7810B70FDBA49BA36CE2239B230BD