1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343135
Contract reference
AGRICULTURA-2019-00278
Contract description:
ROTULACION DE VINYL DE LAS PUERTAS DE LOS CAMIONES
Type of Contract
Services
Contract Start:
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2019-0113
Request Title
ROTULACION DEN VINYL DE LAS PUERTAS DE LOS CAMIONES
Description
ROTULACION DEN VINYL DE LAS PUERTAS DE LOS CAMIONES, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA COPICENTRO DIALL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
123,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.673701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
123,900.00
123,900.00
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
55121718 - Señales inform
(...)
55121718 - Señales informativas
2.3.9.9.01
ROTULACION EN VINYL 5¨DIA METRO, CAMION 2 PUERTAS 45 X 31 PULGADAS
21
UD
5,900
5,000
105,000.00
0.00
18
18,900.00
0.00
123,900.00
123,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_04_22_07_57_50.pdf
2019_04_22_07_57_50.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/04/2019_11_59 a.m..Pdf
Download
OTROS.Pdf
OTROS.Pdf
Download
Budget Setting
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