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.307649   Contract reference DIGEIG-2019-00026   Contract description: Artículos de plástico   Type of Contract Goods   Contract Start: 18/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0034   Request Title Artículos de plástico: murales y buzón   Description Artículos de plástico: murales y buzón   Business Operation Dpto. de Comunicaciones   Reply Reference acrilarte_EXT   Type of Contract GoodsDominicana   Contract Value 108,442 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 18/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,900.00 0.00 16,542.00 0.00 110,000.00 108,442.00         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 13102005 - Acrilonitrilo (...)13102005 - Acrilonitrilo estireno acrílico asa 2.3.5.5.01 Mural acrílico con filosofía institucional 4 UD 26,000 21,815 87,260.00 0.00 18 15,706.80 0.00 104,000.00 102,966.80         2 13102005 - Acrilonitrilo (...)13102005 - Acrilonitrilo estireno acrílico asa 2.3.5.5.01 Buzon de denuncias 1 UD 6,000 4,640 4,640.00 0.00 18 835.20 0.00 6,000.00 5,475.20 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_15/03/2019_03_51 p.m..Pdf Download 180cc.pdf 180cc.pdf Download Budget Setting   Back To Top 828D902B38DC5E5BCBC7373231DC21E929730CB6105B0C8BF1C188BA0D5A721A