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.359250   Contract reference INVI-2019-00191   Contract description: SERVICIO DE CONFECCION DE FIRMAS   Type of Contract Services   Contract Start: 21/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 10:00:00 ((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 INVI-UC-CD-2019-0099   Request Title SERVICIO DE CONFECCION DE FIRMAS   Description SERVICIO DE CONFECCION DE FIRMAS INVI-UC-CD-2019-0099   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE CONFECCION DE FIRMAS_EXT   Type of Contract ServicesDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15.500,00 0,00 0,00 2.790,00 20.000,00 18.290,00         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 44121711 - Rotuladores 2.3.9.2.01 JUEGO DE FIRMAS 2 UN 6.000 4.500 9.000,00 0,00 0,00 18 1.620,00 12.000,00 10.620,00         1 44121711 - Rotuladores 2.3.9.2.01 SERVICIO TECNICO 1 UN 8.000 6.500 6.500,00 0,00 0,00 18 1.170,00 8.000,00 7.670,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-137-2019.pdf CF-137-2019.pdf Download CF-137-2019.pdf CF-137-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_19/08/2019_03_34 p.m..Pdf Download Budget Setting   Back To Top 09CC3235F9791143B5425D459DD2A455ABFD5693BFD32E2EA34E774B3648F2F7