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.212411   Contract reference SIE-2018-00092   Contract description:   Type of Contract Goods   Contract Start: 14/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2018 16:00:00 ((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 SIE-UC-CD-2018-0044   Request Title Adquisición Letrero.   Description Adquisición Letrero.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference JFD_EXT   Type of Contract GoodsDominicana   Contract Value 5,369 Dominican Pesos   Conditions   Back To Top 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.412731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,550.00 0.00 819.00 0.00 4,550.00 5,369.00         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 55121727 - Letreros 2.3.3.3.01 Letrero Vinil Reflex 20x30 (Punto de Encuentro. 1 UD 4,550 4,550 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Autorización y Certificación Letreros.pdf Autorización y Certificación Letreros.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2018_07_13 p.m..Pdf Download Budget Setting   Back To Top 4C50DE0F8F6CC2F50AB853BA75FF914510D58CF6F0E1A6959F430F0CDC04715C