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.308460   Contract reference SISALRIL-2019-00037   Contract description:   Type of Contract Goods   Contract Start: 19/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 17:00:00 ((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 SISALRIL-UC-CD-2019-0008   Request Title CALENDARIOS Y LETREROS   Description CALENDARIOS Y LETREROS IDENTIFICADORES DE CUBÍCULOS Y PARQUEOS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference LETREROS IDENTIFICADORES Y CALENDARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 136,461.1 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 19/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   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.651529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,645.00 0.00 20,816.10 0.00 137,000.00 136,461.10         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 14111613 - Papel de panca(...)14111613 - Papel de pancartas 2.3.3.2.01 LETREROS INDENTIFICADORES DE PARQUEOS Y CUBICULOS 1 UD 21,000 17,595 17,595.00 0.00 18 3,167.10 0.00 21,000.00 20,762.10         2 14121503 - Cartón 2.3.3.2.01 CALENDARIOS FULL COLOR 1 UD 116,000 98,050 98,050.00 0.00 18 17,649.00 0.00 116,000.00 115,699.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top 9D7B770938922F5E56591F7F29FA549A72B2C03494D0D870FDCF5EA04F48EC3A