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.325011
Contract reference
AGN-2019-00067
Contract description:
SERVICIO DE IMPRESION E INSTALACION DE BANNERS (BAJANTES)
Type of Contract
Services
Contract Start:
10/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/05/2019
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-2019-0051
Request Title
SERVICIO DE IMPRESION E INSTALACION DE BANNERS (BAJANTES)
Description
SERVICIO DE IMPRESION E INSTALACION DE BANNERS (BAJANTES) TAMAÑO 8'X14'
Business Operation
Relaciones Publicas
Reply Reference
RLI PUBLICIDAD_EXT
Type of Contract
ServicesDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 15:00:00
((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
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1
DO1.PCCNTR.665408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
36,000.00
35,400.00
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
SERVICIO DE IMPRESION E INSTALACION DE BANNERS (BAJANTES) EN FACHADA FRONTAL DEL EDIFICIO
2
UD
18,000
15,000
30,000.00
0.00
18
5,400.00
0.00
36,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/05/2019_12_40 p.m..Pdf
Download
Informe Final_10_05_2019_12_18 p.m..Pdf
Informe Final_10_05_2019_12_18 p.m..Pdf
Download
Budget Setting
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