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.152827   Contract reference IDIH-2016-00017   Contract description: ADQUISICION DE BANDEROLAS Y ROTULACION DE AUTOBUS DEL IDIH   Type of Contract Goods   Contract Start: 22/11/2016 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDIH-UC-CD-2016-0006   Request Title ADQUISICION DE BANDEROLAS Y ROTULACION PARA AUTOBUS DEL INSTITUTO, IDIH   Description ADQUISICION DE BANDEROLAS Y ROTULACION PARA AUTOBUS DEL INSTITUTO, IDIH   Business Operation DEPARTAMENTO DE COMPRAS, IDIH.   Reply Reference ADQUISICION DE COMPRAS DE BANDEROLAS Y ROTULACION   Type of Contract GoodsDominicana   Contract Value 90,405.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2016 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance IDIH   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.173357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,615.00 0.00 13,790.70 0.00 76,615.00 90,405.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44121711 - Rotuladores 2.3.9.2.01 ROTULACION DE AUTOBUS 1 UD 38,135 38,135 38,135.00 0.00 18 6,864.30 0.00 38,135.00 44,999.30         2 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.3.3.01 BANDEROLAS 3 X 6 A FULL COLOR 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.3.3.01 BANDEROLAS 6 X 10 A FULL COLOR 2 UD 3,840 3,840 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40         4 45111810 - Presentadores (...)45111810 - Presentadores visuales 2.6.2.1.01 ARAÑITA PARA BANDEROLAS 4 UD 6,800 6,800 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2016_08_51 p.m..Pdf Download Budget Setting   Back To Top 18F1F97269A06BF53451E36593515C1027EB6530E5C5A0BF9B5C5A61B2A30742_new