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.367666   Contract reference CERTV-2019-00278   Contract description: CONFECCION DE BANNER HOMENAJE A RAFAEL SOLANO   Type of Contract Goods   Contract Start: 10/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2019-0226   Request Title CONFECCION DE BANNER PARA HOMENAJE A RAFAEL SOLANO   Description CONFECCIÓN DE BANNER PARA HOMENAJE A RAFAEL SOLANO   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference IMPRESION DE BANNER PARA HOMENAJE A RAFAEL SOLANO_   Type of Contract GoodsDominicana   Contract Value 29,169.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,720.00 0.00 4,449.60 0.00 28,000.00 29,169.60         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER PARA TENSAR FULL COLOR 8X8 PIES BLANCO NEGRO MATE 1 UD 6,000 5,120 5,120.00 0.00 18 921.60 0.00 6,000.00 6,041.60         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 BANNER PARA TENSAR FULL COLOR 9X10 PIES BLANCO MATTE 2 UD 11,000 9,800 19,600.00 0.00 18 3,528.00 0.00 22,000.00 23,128.00 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_25/07/2019_12_50 p.m..Pdf Download ORDEN BANNER 0278.pdf ORDEN BANNER 0278.pdf Download CERT BANNER RAFAEL SOLANO.pdf CERT BANNER RAFAEL SOLANO.pdf Download Budget Setting   Back To Top D8163CE1462A15E9ED1FF5F0896F917E7B8A6FABD306C1EB69CA9CF062E663D7