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.352600   Contract reference MIMARENA-2019-00492   Contract description: Adquisición de Banners   Type of Contract Goods   Contract Start: 30/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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 MIMARENA-UC-CD-2019-0268   Request Title Adquisición de Banners   Description Adquisición de Banners   Business Operation Viceministerio de Cooperación Internacional.   Reply Reference Rajd Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 23,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germocen esq. Luperon DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,950.00 0.00 3,591.00 0.00 15,950.00 23,541.00         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 55121727 - Letreros 2.3.9.9.01 banner: 10*5 ancho y alto 1 UD 13,250 16,900 16,900.00 0.00 18 3,042.00 0.00 13,250.00 19,942.00         2 55121727 - Letreros 2.3.9.9.01 banner: tipo araña 4*8 ancho y alto 1 UD 2,700 3,050 3,050.00 0.00 18 549.00 0.00 2,700.00 3,599.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta.pdf acta.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_30/07/2019_12_18 p.m..Pdf Download Budget Setting   Back To Top 79AB843C9DD7D75F502441A65D49184FF62AA08476FF2E50D0162EDCF6608041