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.203340   Contract reference DIGEPEP-2017-00419   Contract description: Impresion de banner, totem y afiches   Type of Contract Services   Contract Start: 03/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2017 17:00:00 ((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 DIGEPEP-UC-CD-2017-0158   Request Title Impresión de Banner, totem y afiche para ser utilizados en feria gastronomica, artesanal y cultural de la zurza a través del Plan Quisqueya Digna   Description Impresión de Banner, totem y afiche para ser utilizados en feria gastronomica, artesanal y cultural de la zurza a través del Plan Quisqueya Digna   Business Operation Quisqueya Somos Todos   Reply Reference WSB UNIVERSAL, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.349317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 12,474.00 0.00 57,500.00 81,774.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Banner 22 x 10 pies full color 2 UD 17,000 14,300 28,600.00 0.00 18 5,148.00 0.00 34,000.00 33,748.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Totem de 4 caras de 4 x 20 pies 2 UD 9,000 17,600 35,200.00 0.00 18 6,336.00 0.00 18,000.00 41,536.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Afiche 11 x 17 pulgadas 100 UD 55 55 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 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_03/11/2017_05_02 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Budget Setting   Back To Top 3243FEFF95FFCEC83EE39304DCFB5A2FA1E41322DDE3EA28B30D55934CE585C1