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.351193   Contract reference CDEEE-2019-00149   Contract description: SERVICIO DE CONFECCIÓN E IMPRESIÓN DE BANNERS   Type of Contract Goods   Contract Start: 25/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 CDEEE-UC-CD-2019-0068   Request Title CDEEE-UC-CD-2019-0068 CONFECCION E IMPRESION DE BANNERS   Description CONFECCIÓN E IMPRESIÓN DE BANNERS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference GRUPO NOUS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,783 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,850.00 0.00 3,933.00 0.00 25,759.00 25,783.00         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 55121706 - Pancartas 2.3.9.9.01 IMPRESIÓN DE BANNERS 4X7 PIES INCLUIR ARAÑA 3 UD 4,189 3,550 10,650.00 0.00 10,650 18 1,917.00 0.00 12,567.00 12,567.00         2 55121706 - Pancartas 2.3.9.9.01 IMPRESION DE BANNERS 2.5X6 PIES 3 UD 3,650 3,100 9,300.00 0.00 9,300 18 1,674.00 0.00 10,950.00 10,974.00         3 55121706 - Pancartas 2.3.9.9.01 PORTA PLANOS 2 UD 1,121 950 1,900.00 0.00 1,900 18 342.00 0.00 2,242.00 2,242.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name carta de adjudicacion Grupo Nous.pdf carta de adjudicacion Grupo Nous.pdf Download ORDEN DE PEDIDO.pdf ORDEN DE PEDIDO.pdf Download ORDEN DE PEDIDO.pdf ORDEN DE PEDIDO.pdf Download CERTIFICACION FINAL NOUS BANNER.pdf CERTIFICACION FINAL NOUS BANNER.pdf Download Budget Setting   Back To Top 6EBE02205CAFC7A60F0884DB53B991715760BB9E596148893F469DFC7E08AF94