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.183301
Contract reference
FAD-2017-00252
Contract description:
Para ser utilizados en los vehículos fichas: 8232 y 6105 de esta institución.
Type of Contract
Services
Contract Start:
18/08/2017 10:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2017 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2017-0176
Request Title
Rotulacion de Vehiculos
Description
Business Operation
Intendencia de Transportación, FARD.
Reply Reference
Rotulacion de Vehiculos_EXT
Type of Contract
ServicesDominicana
Contract Value
45,400.5 Dominican Pesos
Conditions
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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
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.309804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,475.00
0.00
0.00
6,925.50
43,800.00
45,400.50
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
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
Rotulacion Vehículo en vinyl de cortes impresos medidas 175x15,29x5.5,54x5.5,175x7x20x4,8x4
1
UD
18,200
15,925
15,925.00
0.00
0.00
18
2,866.50
18,200.00
18,791.50
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
Rotulacion Vehiculo en vinyl de cortes e impresos medidas 175x15,29x5.5,54x5.5,175x7,20x4,8x4 pulg.
1
UD
17,700
15,925
15,925.00
0.00
0.00
18
2,866.50
17,700.00
18,791.50
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
Logos impresos full colors en vinyl adhesivos fuerzas Especiales 10x10 pulg.
2
UD
150
75
150.00
0.00
0.00
18
27.00
300.00
177.00
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
Logos impresos full colors en vinyl adhesivos Seguridad de Base 10x10 pulg.
2
UD
150
75
150.00
0.00
0.00
18
27.00
300.00
177.00
14111512 - Papel para grá
(...)
14111512 - Papel para gráficos
2.3.3.2.01
Rotulacion vehiculo en vinyl de cortes e impresos medidas 138x13,9x9,6x1,6x4,24x5,60x6,8x4, pulg.
1
UD
7,300
6,325
6,325.00
0.00
0.00
18
1,138.50
7,300.00
7,463.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_18/08/2017_02_28 p.m..Pdf
Download
Budget Setting
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C95D8AF73391DAE4E1BFABD528A5A8054E9AB1694751A0149B8D7D90FEFA75C4_new