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.195027   Contract reference AGN-2017-00058   Contract description:   Type of Contract Services   Contract Start: 29/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 AGN-UC-CD-2017-0059   Request Title ELABORACIÓN LETREROS SEÑALIZACION LOBBY   Description ELABORACIÓN LETREROS SEÑALIZACION LOBBY EN ACRILICO Y PVC   Business Operation Divulgación   Reply Reference MINT_EXT   Type of Contract ServicesDominicana   Contract Value 64,593.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.329409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,740.00 0.00 9,853.20 0.00 64,000.00 64,593.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.2.1.01 DISEÑO DE ARTES PARA LETREROS 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 LETRERO EN ACRILICO TAMAÑO 20"X24" ROTULADO FULL COLOR CON PERNOS 3 UD 5,000 4,235 12,705.00 0.00 18 2,286.90 0.00 15,000.00 14,991.90         55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 LETRERO EN PVC TROQUELADO TAMAÑO 52"X25" TROQUELADO 1 UD 20,000 15,760 15,760.00 0.00 18 2,836.80 0.00 20,000.00 18,596.80         55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 LETRERO TROQUELADO EN ACRILICO DE 1/4 TAMAÑO 30"X4" COLOR NARANJA 1 UD 5,000 2,775 2,775.00 0.00 18 499.50 0.00 5,000.00 3,274.50         55121726 - Paneles de ide(...)55121726 - Paneles de identificación 2.3.3.3.01 INSTALACION 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top AF8404C3DB490AD35EF9BDA9F0E68D115909955BA4D4AB919B100A7CF00AFC28_new