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.369017   Contract reference CESAC-2019-00045   Contract description: Adquisición de Placas y Rótulos   Type of Contract Goods   Contract Start: 07/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 17:00:00 ((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 CESAC-UC-CD-2019-0006   Request Title Adquisición de Placas y Rotulo   Description Adquisición de Placas y Rotulo   Business Operation Dirección de Relaciones Publicas   Reply Reference Logomarca, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Adquisición de Placas y Rótulos Catalogue Items   Back To Top     1   DO1.PCCNTR.703448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,250.00 0.00 2,925.00 0.00 19,175.00 19,175.00         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 49101704 - Placas 2.3.9.9.01 Placas de cristal irregular GL-80 9 1/4" 2 UD 5,074 4,300 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         2 49101704 - Placas 2.3.9.9.01 Placas de cristal gota de agua GL-105 9" 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Rotulo plástico 24 plgs 11 UD 413 350 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota placas.pdf Cuota placas.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_12_40 p.m..Pdf Download Budget Setting   Back To Top 91D17BB08A52A691CAE86685B82E384AA2652BE53B1761523540A1C456B6F37A