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.309789   Contract reference INESPRE-2019-00027   Contract description: Letrero y Rotulación   Type of Contract Services   Contract Start: 25/03/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 10:45:00 ((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 INESPRE-UC-CD-2019-0014   Request Title Letrero y Rotulación   Description Letrero y Rotulación para el Stand de la Feria Agropecuaria 2019   Business Operation Dirección de Gestión de Programas   Reply Reference JKL Proeventum Enterprises, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 130,980 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 22/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.652225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 0.00 19,980.00 134,800.00 130,980.00         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 55121727 - Letreros 2.3.9.9.01 Letrero en acrílico Institucional con luces 1 UD 38,000 32,000 32,000.00 0.00 0.00 18 5,760.00 38,000.00 37,760.00         2 55121727 - Letreros 2.3.9.9.01 Rotulación vehículo Daihatsu 1 UD 15,800 13,000 13,000.00 0.00 0.00 18 2,340.00 15,800.00 15,340.00         3 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.9.01 Rotulación de fondo de Stand 9m x 8p full color 1 UD 30,000 25,000 25,000.00 0.00 0.00 18 4,500.00 30,000.00 29,500.00         4 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.9.01 Rotulación en cintra de mesa (tipo mercado) 1 UD 4,000 3,000 3,000.00 0.00 0.00 18 540.00 4,000.00 3,540.00         5 55121702 - Placas con ins(...)55121702 - Placas con inscripción no metálicas 2.3.9.9.01 Placa en acrílico 8x4 color verde 2 UD 11,000 9,000 18,000.00 0.00 0.00 18 3,240.00 22,000.00 21,240.00         6 55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.9.9.01 Techo 9m x 3m 1 UD 25,000 20,000 20,000.00 0.00 0.00 18 3,600.00 25,000.00 23,600.00 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_20/03/2019_06_05 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA ADJUDICACION.Pdf ACTA ADJUDICACION.Pdf Download Budget Setting   Back To Top 31D11DD727DE058DE2447A84F26D6299E26A5BDDA49DC88A6829615828652B9B