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.327707
Contract reference
Dpto. Aeroportuario-2019-00025
Contract description:
IMPRESION DE BANNER
Type of Contract
Goods
Contract Start:
21/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 13:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0033
Request Title
IMPRESION DE BANNER
Description
IMPRESION DE BANNER
Business Operation
COMISION DE ETICA
Reply Reference
SERVICIOS GRAFICOS TITO E.I.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
8,142 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.675821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
1,242.00
0.00
8,950.00
8,142.00
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
82141504 - Servicios de d
(...)
82141504 - Servicios de diseño de gráficos o gráficas
2.2.2.1.01
IMPRESION DE BANNER HORIZONTAL 14 PIES DE ANCHO X 7 PIES DE ALTO CON OJALES PARA COLOCARSE EN TRUSS
1
UD
4,700
3,750
3,750.00
0.00
18
675.00
0.00
4,700.00
4,425.00
2
82141504 - Servicios de d
(...)
82141504 - Servicios de diseño de gráficos o gráficas
2.2.2.1.01
IMPRESION DE BANNER VERTICALES 3 PIES DE ANCHO Y 6 PIES DE ALTO, COM OJALE, PARA SER COLOCADOS EN ARAÑAS
5
UD
850
630
3,150.00
0.00
18
567.00
0.00
4,250.00
3,717.00
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 Compras_07/05/2019_03_10 p.m..Pdf
Download
CERTIFICACION DE CUOTA COMPROMISO..pdf
CERTIFICACION DE CUOTA COMPROMISO..pdf
Download
Acta Adjudicacion 20-2019 DA-DAF-CM-2019-0033.pdf
Acta Adjudicacion 20-2019 DA-DAF-CM-2019-0033.pdf
Download
Budget Setting
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