1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345128
Contract reference
CEIZTUR-2019-00119
Contract description:
SOLICITUD DE IMPRESIONES DE MAPAS Y COMPRAS DE CINTA TRICOLOR
Type of Contract
Goods
Contract Start:
05/07/2019 17:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 17:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-UC-CD-2019-0056
Request Title
SOLICITUD DE IMPRESIONES DE MAPAS Y COMPRAS DE CINTA TRICOLOR
Description
SOLICITUD DE IMPRESIONES DE MAPAS Y COMPRAS DE CINTA TRICOLOR
Business Operation
Proyectos Senderos de la Fe
Reply Reference
Oferta Editora CS_EXT
Type of Contract
GoodsDominicana
Contract Value
36,462 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
05/07/2019 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,900.00
0.00
5,562.00
0.00
36,462.00
36,462.00
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
82141504 - Servicios de d
(...)
82141504 - Servicios de diseño de gráficos o gráficas
2.2.2.1.01
impresion en papel satinado full color tiro y retiro segun especificacines
300
UD
87.32
74
22,200.00
0.00
18
3,996.00
0.00
26,196.00
26,196.00
2
11162122 - Tela de sujeci
(...)
11162122 - Tela de sujeción
2.3.2.1.01
Cintas colores Bandera Dom. tamaño 1 1/2 "
300
YD
34.22
29
8,700.00
0.00
18
1,566.00
0.00
10,266.00
10,266.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Mapas.pdf
Cuota a comprometer Mapas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/07/2019_07_28 p.m..Pdf
Download
Budget Setting
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498E41DF8BB374A748F59F2C81EF672D7D9B4AE4776810A1DE6C85FBD4709F67