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.178322   Contract reference SIE-2017-00269   Contract description:   Type of Contract Services   Contract Start: 12/07/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2017 14:00:00 ((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-2017-0159   Request Title Impresión de One Visión Full Color en Cristal.   Description Impresión de One Visión Full Color en Cristal.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference WORLD SIGN_EXT   Type of Contract ServicesDominicana   Contract Value 15,712.88 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.290107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,316.00 0.00 2,396.88 0.00 13,560.00 15,712.88         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 82121502 - Tipografía 2.2.2.2.01 Rotulación de cristales altura 2.00 mt x 0.46 de ancho. 2 UD 800 1,976 3,952.00 0.00 18 711.36 0.00 1,600.00 4,663.36         2 82121502 - Tipografía 2.2.2.2.01 Rotulación de cristales altura 0.40 mt x 0.46 de ancho. 2 UD 500 400 800.00 0.00 18 144.00 0.00 1,000.00 944.00         3 82121502 - Tipografía 2.2.2.2.01 Rotulación de cristales altura 0.41mt x 0.89 de ancho. 2 UD 1,980 782 1,564.00 0.00 18 281.52 0.00 3,960.00 1,845.52         4 82121502 - Tipografía 2.2.2.2.01 Servicio de instalación 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 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 Servicios_12/07/2017_04_23 p.m..Pdf Download Budget Setting   Back To Top 7543AC5113BF468FAC7A815A57EE635216EC44B50EB081ECB959830170378D75_new