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.204504
Contract reference
CERTV-2017-00237
Contract description:
Compra de vinil adhesivo
Type of Contract
Goods
Contract Start:
15/12/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2017 10:00:00
((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
CERTV-UC-CD-2017-0197
Request Title
compra de vinil adhesivo
Description
compra de vinil adhesivo
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
Compra de vinil adhesivo_EXT
Type of Contract
GoodsDominicana
Contract Value
3,776 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.369502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,200.00
0.00
576.00
0.00
3,100.00
3,776.00
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Impresión a color y corte rotulado de vinil adhesivo tamaño 56x48
1
UD
3,100
3,200
3,200.00
0.00
18
576.00
0.00
3,100.00
3,776.00
Attestation Documents
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Document
Document Name
Favor enviar cotización en la oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/12/2017_01_20 p.m..Pdf
Download
certificación vinil.pdf
certificación vinil.pdf
Download
Orden firmada de vinil adhesivo.pdf
Orden firmada de vinil adhesivo.pdf
Download
Budget Setting
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EC18689AA6F66209D5A95CEF0B486D590890B7EBEE85740F94BFEB5D6D72F4E1