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.163366   Contract reference SIE-2017-00044   Contract description:   Type of Contract Goods   Contract Start: 01/03/2017 18:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2017 19:00:00 ((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 SIE-UC-CD-2017-0029   Request Title Letreros alto relieve y rotulación en cristal.   Description Letreros alto relieve y rotulación en cristal.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference JFD _EXT   Type of Contract GoodsDominicana   Contract Value 27,075.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.225014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,945.00 0.00 4,130.10 0.00 22,945.00 27,075.10         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Letrero alto relieve, troquelado en acrilico de 1/4, transparente revestido con capa de acrilico negro de 3 mm. 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Rotulación e impresion de cristal, full color en one vission, tamaño; 2,28 mtsx22,22 mts 1 UD 5,445 5,445 5,445.00 0.00 18 980.10 0.00 5,445.00 6,425.10         3 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Elaboración de diseño 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_01/03/2017_07_55 p.m..Pdf Download Budget Setting   Back To Top 35B3344CF287A113F5A24758F9EFCA0A03FE18EA8CE54BD5F09537F3B3CD6059_new