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.313211   Contract reference IAD-2019-00060   Contract description: CONFECCIÓN DE UNA BANDEROLA   Type of Contract Services   Contract Start: 02/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 10:00:00 ((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 IAD-UC-CD-2019-0050   Request Title IMPRESION DE UNA BANDEROLA CON DOBLE RUEDO TAMAÑO 40X15 PARA SER USADA EN LA INSTITUCIÓN   Description IMPRESION DE UNA BANDEROLA CON DOBLE RUEDO TAMAÑO 40X15 PARA SER USADA EN LA INSTITUCIÓN   Business Operation SECC. COMUNICACIONES   Reply Reference IMPRESION DE UNA (01) BANDEROLA TAMAÑO 40X15 PIES,   Type of Contract ServicesDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.660294 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 14,760.00 0.00 98,000.00 96,760.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 IMPRESIÓN DE UNA (01) BANDEROLA 1 UD 98,000 82,000 82,000.00 0.00 18 14,760.00 0.00 98,000.00 96,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190402082728364.pdf 20190402082728364.pdf Download Contract Technical Document Mappings Orden de Servicios_02/04/2019_12_37 p.m..Pdf Download Budget Setting   Back To Top BC826C5CE00930AAE582DDDEB2A14796DE697D6C50E4094127F15F9EFDF3E786