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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345952
Contract reference
OPRET-2019-00157
Contract description:
Confeccion de Stickers en Vinil Adthesivo de 0.79 x 0.61 mts
Type of Contract
Goods
Contract Start:
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2019-0057
Request Title
Confeccion de Stickers en Vinil Adthesivo de 0.79 x 0.61 mts.
Description
Confeccion de Stickers en Vinil Adthesivo de 0.79 x 0.61 mts.
Business Operation
ING. ANTONIO VERAS
Reply Reference
Alfa Digital Sings and Graphics, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,076.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,760.00
0.00
18,316.80
0.00
127,200.00
120,076.80
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
31201611 - Adhesivos de l
(...)
31201611 - Adhesivos de lámina
2.3.7.2.99
stickers en vinil adhesivo de 0.79 x 0.61 mts
424
UD
300
240
101,760.00
0.00
18
18,316.80
0.00
127,200.00
120,076.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/07/2019_07_10 p.m..Pdf
Download
Budget Setting
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1B599FF83F60CD64969B3899694C0884106CD31FD37DBC146C39F1FC5110789C