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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.253433
Contract reference
PROMESECAL-2017-00241
Contract description:
Rotulación para 4 camiones Mitsubishi canter año 2018
Type of Contract
Services
Contract Start:
04/09/2017 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2017 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-UC-CD-2017-0085
Request Title
Rotulacion para 4 camiones Mitsubishi canter
Description
Rotulacion para 4 camiones Mitsubishi canter
Business Operation
División de transportacion
Reply Reference
Rotulación para 4 camiones Mitsubishi canter_EXT
Type of Contract
ServicesDominicana
Contract Value
86,659.2 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
C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.317204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,440.00
0.00
13,219.20
0.00
87,000.00
86,659.20
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
82101506 - Servicios de p
(...)
82101506 - Servicios de publicidad en transporte público
2.2.2.1.01
Rotulacion para 4 camiones Mitsubishi canter
1
UD
87,000
73,440
73,440.00
0.00
18
13,219.20
0.00
87,000.00
86,659.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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F51518DCB8C6B57B0260964B88883E6C2EC7F2A7A66DBE09BCD4AF5E31034F04_new