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.139507
Contract reference
OTTT-2016-00003
Contract description:
Type of Contract
Goods
Contract Start:
08/07/2016 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OTTT-UC-CD-2016-0003
Request Title
COMPRA Y DISEÑO DE LONAS
Description
PARA SER COLOCADAS EN EL HANGAR DE ESTA INSTITUCIÓN.
Business Operation
SERVICIO GENERALES
Reply Reference
COTIZACIÓN NG MEDIA _EXT
Type of Contract
GoodsDominicana
Contract Value
45,843 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/06/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.84913 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,850.00
0.00
6,993.00
0.00
40,000.00
45,843.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
333
BAJANTES 4X8 SIN PERFILES
10
UD
2,000
1,885
18,850.00
0.00
18
3,393.00
0.00
20,000.00
22,243.00
2
43232102 - Software de im
(...)
43232102 - Software de imágenes gráficas o de fotografía
655
DISEÑOS (ILUSTRACIÓN, IMÁGENES, EDICIÓN Y ARTE DIGITAL)
10
UD
2,000
2,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/06/2016_06_47 p.m..Pdf
Download
OR-0003-2016.pdf
OR-0003-2016.pdf
Download
Budget Setting
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