1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.209817
Contract reference
INAGUJA-2018-00005
Contract description:
Type of Contract
Services
Contract Start:
24/01/2018 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2018-0003
Request Title
SERIGRAFIA EN BANDERA DE LA INSTITUCION
Description
SERIGRAFIA DE DOBLE CARA DE 32 DE LARGO X 20 DE ANCHO
Business Operation
Departamento de Producción
Reply Reference
SERIGRAFIA DE DOBLE CARA DE 32 DE LARGO X 20 DE AN
Type of Contract
ServicesDominicana
Contract Value
4,956 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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.402522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200.00
0.00
756.00
0.00
4,956.00
4,956.00
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.1.01
SERIGRAFIA DE DOBLE CARA DE 32 DE LARGO X 20 DE ANCHO
1
UD
4,956
4,200
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/01/2018_08_39 p.m..Pdf
Download
certificado de fondo para comprometer de serigrafiado.pdf
certificado de fondo para comprometer de serigrafiado.pdf
Download
Budget Setting
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B4D881D92D479BA902670732350BC8015C711A9E65E441620271F3B05560EE51