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.343940   Contract reference ARLSS-2019-00327   Contract description: APROBADO   Type of Contract Services   Contract Start: 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 ARLSS-UC-CD-2019-0093   Request Title ADQUISICION DE DIAGRAMACION DE MEMORIA POSTULACION MODELO CAF 2019   Description DIAGRAMACION DE MEMORIA POSTULACION MODELO CAF 2019   Business Operation Gerencia De Calidad   Reply Reference DIAGRAMACION DE MEMORIA POSTULACION MODELO CAF 201   Type of Contract ServicesDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 100,000.00 112,100.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 DIAGRAMACION PARA MEMORIA DE POSTULACION MODELO CAF 2019 1 UD 100,000 95,000 95,000.00 0.00 18 17,100.00 0.00 100,000.00 112,100.00 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_02/07/2019_01_03 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 1A16F36411FC7449E7FD27C3243FE1F86934E7B6D007FDC7A7A1FF17E7D10E64