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.295562   Contract reference PASAPORTES-2017-00084   Contract description: Compras de sello para uso de sede central y OOP de Pasaportes   Type of Contract Services   Contract Start: 21/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PASAPORTES-DAF-CM-2017-0054   Request Title Adquisicion de Señalizacion para oficinas Provinciales y Sede Central   Description Adquisicion de Señalizacion para oficinas Provinciales y Sede Central   Business Operation Depto de Servicios Generales   Reply Reference Señalizacion y letreros para OPP y Sede Central_EX   Type of Contract ServicesDominicana   Contract Value 570,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/06/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   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.278501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,300.00 0.00 86,994.00 0.00 540,645.00 570,294.00         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 55121727 - Letreros 2.3.3.3.01 Señaletica 14x5 145 UD 950 900 130,500.00 0.00 18 23,490.00 0.00 137,750.00 153,990.00         1 55121727 - Letreros 2.3.3.3.01 Señaletica 60x22 9 UD 1,505 1,500 13,500.00 0.00 18 2,430.00 0.00 13,545.00 15,930.00         1 55121727 - Letreros 2.3.3.3.01 Señaletica 22x8 12 UD 1,305 1,300 15,600.00 0.00 18 2,808.00 0.00 15,660.00 18,408.00         1 55121727 - Letreros 2.3.3.3.01 Habladores fila de Contribuyentes 6 UD 655 650 3,900.00 0.00 18 702.00 0.00 3,930.00 4,602.00         1 55121727 - Letreros 2.3.3.3.01 Logo Direccion General de Pasaportes 5x5 8 UD 23,110 23,100 184,800.00 0.00 18 33,264.00 0.00 184,880.00 218,064.00         1 55121727 - Letreros 2.3.3.3.01 Logo Direccion General de Pasaportes 5x5 3 UD 23,110 45,000 135,000.00 0.00 18 24,300.00 0.00 184,880.00 159,300.00 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_21/06/2017_03_52 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 7E2A5009D8B138473344138E9D02BBA56C457BAEFB02BC8D9D766FCBF2F4A78F_new