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.325022
Contract reference
CERTV-2019-00156
Contract description:
IMPRESIÓN DE 2 BANNER COLOR MATTE 33 PIES X 10 ALTURA PARA TENSAR 1 BANNER 20 PIES X 10 ALTURA PARA TENSAS
Type of Contract
Goods
Contract Start:
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-UC-CD-2019-0132
Request Title
IMPRESIÓN DE BANNERS PARA EL PROGRAMA OJALA
Description
IMPREION DE BANNERS PARA EL PROGRAMA OJALA
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
IMPRESION DE 4 BANNER FULL COLOR MATTE 33 PIES X
Type of Contract
GoodsDominicana
Contract Value
60,888 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
VER ANEXO DE LA PERITO DONDE EXPLICA PORQUE SE ESCOGE ESTA OFERTA
Catalogue Items
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1
DO1.PCCNTR.686702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,600.00
0.00
9,288.00
0.00
59,000.00
60,888.00
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER FULL COLOR MATE 33 PIES X 10 ALTURA PARA TENSAR
4
UD
13,000
11,200
44,800.00
0.00
18
8,064.00
0.00
52,000.00
52,864.00
2
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
BANNER IMPRESION FULL COLOR MATTE 20 PIES X 10 ALTURA PARA TENSAR
1
UD
7,000
6,800
6,800.00
0.00
18
1,224.00
0.00
7,000.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT BANNER OJALA.pdf
CERT BANNER OJALA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_02_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2019_02_10 p.m..Pdf
Download
ORDEN BANNER OJALA.pdf
ORDEN BANNER OJALA.pdf
Download
ORDEN BANNER OJALA.pdf
ORDEN BANNER OJALA.pdf
Download
Budget Setting
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