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.314115   Contract reference AGN-2019-00062   Contract description: Enmarcado de reconocimiento tamaño 12"x10"   Type of Contract Services   Contract Start: 04/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2019 11:00:00 ((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 AGN-UC-CD-2019-0055   Request Title Enmarcado de reconocimiento tamaño 12"x10"   Description Enmarcado de reconocimiento tamaño 12"x10"   Business Operation Relaciones Publicas   Reply Reference Oferta de Cristales y Enmarcados._EXT   Type of Contract ServicesDominicana   Contract Value 1,587.1 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 04/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.662510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,345.00 0.00 242.10 0.00 4,000.00 1,587.10         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 ENMARCADO DE RECONOCIMIENTO TAMAÑO 12"X10". 1 UD 4,000 1,345 1,345.00 0.00 18 242.10 0.00 4,000.00 1,587.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ENMARCADO compromiso.pdf ENMARCADO compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_04/04/2019_02_37 p.m..Pdf Download Budget Setting   Back To Top A7B24AE1F764104C309FFFA9EC336CC2298AE7B066BB65CB6448BE2324F24A37