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.210801   Contract reference CERTV-2018-00025   Contract description: compra de 4 banner full color matte 6x4, 5x7, 5x3, para tensat   Type of Contract Goods   Contract Start: 02/02/2018 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 11:45:00 ((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 CERTV-UC-CD-2018-0018   Request Title compra de 4 ploteo de banner full color matte 6x4, 5x7, 5x3 para tensar   Description compra de 4ploteo de banner full color matte , 6x4,5x7,5x3 para tensar   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference compra de ploteo de banner full color matte 6x4,   Type of Contract GoodsDominicana   Contract Value 4,902.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/01/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2018 11:30:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.398206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,155.00 0.00 747.90 0.00 4,155.00 4,902.90         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 banner matte impreso full color tensar tamaño 6x4 pies 1 UD 1,080 1,080 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         1 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 banner matte impreso full color tensar tamaño 5x7 pies 1 UD 1,575 1,575 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         1 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 banner matte impreso full color tensar tamaño 5x3 pies 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert de ploteo.pdf cert de ploteo.pdf Download ploteo de shara.pdf ploteo de shara.pdf Download ploteo de shara.pdf ploteo de shara.pdf Download ploteo de shara.pdf ploteo de shara.pdf Download Contract Technical Document Mappings Orden de Compras_16/01/2018_03_25 p.m..Pdf Download orden grafy city.pdf orden grafy city.pdf Download cert de ploteo.pdf cert de ploteo.pdf Download Budget Setting   Back To Top DF086D34480AC2DD492415E147FA2FE03022230A547AE7C494EA34A51037DA57