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.322754
Contract reference
PROCURADURIA-2019-00620
Contract description:
IMPRESIÓN DE FLYER, LETREROS Y AFICHES S/R 019-2612 Y 2724
Type of Contract
Services
Contract Start:
01/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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
PROCURADURIA-UC-CD-2019-0279
Request Title
IMPRESIÓN DE FLYER, LETREROS Y AFICHES S/R 019-2612 Y 2724
Description
IMPRESIÓN DE FLYER, LETREROS Y AFICHES S/R 019-2612 Y 2724
Business Operation
Dirección Campañas Sociales
Reply Reference
PROCURADURIA-UC-CD-2019-0279_EXT
Type of Contract
ServicesDominicana
Contract Value
109,740 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
01/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,000.00
0.00
16,740.00
0.00
109,740.00
109,740.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
SNAP FRAME CON SU IMPRESIÓN EN PAPEL FOTOGRAFICO 24*36 PULGADAS
5
UD
21,948
18,600
93,000.00
0.00
18
16,740.00
0.00
109,740.00
109,740.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_01/05/2019_06_42 p.m..Pdf
Download
Escaneo0287.pdf
Escaneo0287.pdf
Download
Budget Setting
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FA4A73AD49D84BBE6592F550DE4CC95161627E076CC63685E7858A6B613AB168