1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.327029   Contract reference ITSC-2019-00125   Contract description: Impresión de fotografías de graduandos   Type of Contract Goods   Contract Start: 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITSC-UC-CD-2019-0060   Request Title Impresión de fotografías de los graduandos   Description Impresión de fotografías de los graduandos   Business Operation Area de Fotografia   Reply Reference Inversiones LAI_EXT   Type of Contract GoodsDominicana   Contract Value 42,869.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,330.00 0.00 6,539.40 0.00 36,330.00 42,869.40         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 60121011 - Fotografías 2.6.9.5.02 Fotografías 5x7 1,730 UD 12 12 20,760.00 0.00 18 3,736.80 0.00 20,760.00 24,496.80         2 60121011 - Fotografías 2.6.9.5.02 Fotografías 8x11 346 UD 45 45 15,570.00 0.00 18 2,802.60 0.00 15,570.00 18,372.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/05/2019_01_31 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top 7A8B7847280909EB44679010D6B4BD20D0DAFB0E77A56FAE9AC8AA0FC7DD492F