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.370024
Contract reference
ETED-2019-00846
Contract description:
MURALES
Type of Contract
Services
Contract Start:
23/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0307
Request Title
CONFECCIÓN E INSTALACIÓN DE MURALES INFORMATIVOS
Description
CONFECCIÓN E INSTALACIÓN DE MURALES INFORMATIVOS
Business Operation
Gerencia Comunicación Estratégica
Reply Reference
CONFECCIÓN E INSTALACIÓN DE MURALES INFORMATIVOS_E
Type of Contract
ServicesDominicana
Contract Value
347,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,400.00
0.00
52,992.00
0.00
620,000.00
347,392.00
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
60102007 - Murales de pal
(...)
60102007 - Murales de palabras
2.3.9.9.01
MURAL INFORMATIVO INSTITUCIONAL 3X4 PIE
7
UD
75,000
34,200
239,400.00
0.00
18
43,092.00
0.00
525,000.00
282,492.00
2
60102007 - Murales de pal
(...)
60102007 - Murales de palabras
2.3.9.9.01
MURAL INFORMATIVO INSTITUCIONAL 4X8 PIE
1
UD
95,000
55,000
55,000.00
0.00
18
9,900.00
0.00
95,000.00
64,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/08/2019_02_45 p.m..Pdf
Download
45721 - 18072019.pdf
45721 - 18072019.pdf
Download
Budget Setting
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4422EC11738560365021A447640E0EBB82ACCDCE8D97144C51BE952604D0A0D0