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.308017   Contract reference ADN-2019-00028   Contract description: CONFECCIÓN DE PLACAS Y CHEQUE GIGANTE EN COROPLASTO.   Type of Contract Goods   Contract Start: 18/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2019 16:00:00 ((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 ADN-UC-CD-2019-0023   Request Title CONFECCION DE PLACAS Y CHEQUE GIGANTE EN COROPLAST   Description CONFECCION DE PLACAS EN ACRILICOS /CHEQUES GIGANTES EN COROPLAST PARA SER UTILIZADO EN CARNAVAL 2019   Business Operation Departamento de Compras   Reply Reference salex_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: CONFECCIÓN DE PLACAS Y CHEQUE GIGANTE EN COROPLAST. Catalogue Items   Back To Top     1   DO1.PCCNTR.648764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 111,000.00 109,740.00         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 49101706 - Premios de fot(...)49101706 - Premios de fotografía 2.3.9.9.01 CHEQUES GIGANTES EN COROPLAST 30 UD 700 600 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         49101702 - Trofeos 2.3.9.9.01 PLACAS EN ACRILICO 30 UD 3,000 2,500 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00 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_18/03/2019_04_06 p.m..Pdf Download Certificacionb de cuotas.pdf Certificacionb de cuotas.pdf Download Budget Setting   Back To Top D2DA74ABEF51C28C890578F21C0800E52489DF65C74049192B2E742CBDEA7306