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.311509
Contract reference
MEM-2019-00077
Contract description:
Adquisición de Roll Banner.
Type of Contract
Goods
Contract Start:
28/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MEM-UC-CD-2019-0060
Request Title
Adquisición de Roll Banner.
Description
Adquisición de Roll Banner.
Business Operation
Viceministerio de Ahorro Energético Gubernamental
Reply Reference
Adquisición de Roll Banner._EXT
Type of Contract
GoodsDominicana
Contract Value
20,355 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.647030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250.00
0.00
3,105.00
0.00
22,500.00
20,355.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Roll Banner impreso full color, medidas 3x6 pies. (con su Roll Up).
5
UD
4,500
3,450
17,250.00
0.00
18
3,105.00
0.00
22,500.00
20,355.00
Comentarios proveedor:
Banner impreso full color, para Roll Up del mismo, tamaño 3x6 pies. (Incluye el Roll Up).
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/03/2019_07_41 p.m..Pdf
Download
CERT..docx
CERT..docx
Download
Budget Setting
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E93028F9D8FA21DDBA549E218C871A14DB63A417258E127FE33472D1189C951F