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.342103
Contract reference
CDEEE-2019-00127
Contract description:
IMPRESIONES PARA ACTIVIDAD MURAL PARA LA CDEEE.
Type of Contract
Services
Contract Start:
27/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2019 17:00:00
((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
CDEEE-UC-CD-2019-0059
Request Title
CDEEE-UC-CD-2019-0059 IMPRESIONES PARA ACTIVIDAD MURAL PARA LA CDEEE.
Description
IMPRESIONES PARA ACTIVIDAD MURAL PARA LA CDEEE.
Business Operation
DIRECCION EJECUTIVA
Reply Reference
Lorikeet Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
42,939.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.717212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,389.00
0.00
6,550.02
0.00
44,642.94
42,939.02
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
SERVICIO DE IMPRECIÓN PARA ACTIVIDAD MURAL PARA LA CDEEE
1
UD
44,642.94
36,389
36,389.00
0.00
36,389
18
6,550.02
0.00
44,642.94
42,939.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometes CDEEE-UC-CD-2019-0059 IMPRECIONES PARA ACTIVIDAD MURAL CDEEE.pdf
Certificado de cuota a comprometes CDEEE-UC-CD-2019-0059 IMPRECIONES PARA ACTIVIDAD MURAL CDEEE.pdf
Download
Pedido No. 4700019146 IMPRESIONES MURAL CDEEE-LORIKEET.pdf
Pedido No. 4700019146 IMPRESIONES MURAL CDEEE-LORIKEET.pdf
Download
Carta Adjudicación IMPRESIONES MURAL CDEEE-LORIKEET.pdf
Carta Adjudicación IMPRESIONES MURAL CDEEE-LORIKEET.pdf
Download
Budget Setting
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0979FBFBD762FC7B02D710E0E9DFF4F201904F35C610BAE62D798BC9B1BE149C