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.199736   Contract reference CONTRALORIA-2017-00475   Contract description: compra e impresión de barnners   Type of Contract Goods   Contract Start: 13/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2017 12:00:00 ((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 CONTRALORIA-UC-CD-2017-0365   Request Title Compra e Impresion de 2 Barnners   Description Compra e Impresion de 2 Barnners   Business Operation Dirección de Comunicaciones y Relaciones Públicas   Reply Reference Compra e Impresión de Barnners_EXT   Type of Contract GoodsDominicana   Contract Value 13,317.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.354420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,285.75 0.00 2,031.44 0.00 11,285.75 13,317.19         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Impresión de Barnners para roll up 1 UD 2,725 2,725 2,725.00 0.00 18 490.50 0.00 2,725.00 3,215.50         82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Barnner tensado en estructura de metal 1 UD 8,560.75 8,560.75 8,560.75 0.00 18 1,540.94 0.00 8,560.75 10,101.69 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 Compras_13/11/2017_03_39 p.m..Pdf Download APROPIACION GRUPO ASTRO.pdf APROPIACION GRUPO ASTRO.pdf Download CUOTA COMPROMISO GRUPO ASTRO.pdf CUOTA COMPROMISO GRUPO ASTRO.pdf Download Budget Setting   Back To Top 470C89A6212F79794B3D9CC8497CFC4823ECE5080C2E5D60BBF356A5B6A044F2