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.162641   Contract reference PRO CONSUMIDOR-2017-00038   Contract description: SERVICIO SERIGRAFIADOS DE GLOBOS E IMPRESIÓN   Type of Contract Services   Contract Start: 21/02/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2017-0033   Request Title Servicio serigrafiado a globos e impresión tarjetas de presentacion   Description Servicio serigrafiado a globos e impresión tarjetas de presentacion   Business Operation Servicios Generales   Reply Reference OFERTA FACCIA _EXT   Type of Contract ServicesDominicana   Contract Value 9,232.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/02/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. OZAMA O METROPOLITANA DO   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.220705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,824.00 0.00 1,408.32 0.00 9,295.50 9,232.32         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.3.3.01 Tarjetas de Presentacion 600 UD 3.5 2.9 1,740.00 0.00 1,740 18 313.20 0.00 2,100.00 2,053.20         1 55101518 - Diagramas o di(...)55101518 - Diagramas o dibujos técnicos 2.3.3.3.01 Serigrafiados de Globos 117 UD 61.5 52 6,084.00 0.00 6,084 18 1,095.12 0.00 7,195.50 7,179.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/02/2017_05_04 p.m..Pdf Download Budget Setting   Back To Top 79386E361E91FD9279A436CE6761A911C00B0703E0B6C498DFE80C4E02A533F9_new