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.213435
Contract reference
CERTV-2018-00089
Contract description:
6 banner para tensar full color mate de 10 x10 y 4 banner mate para tensar full color 4 ancho por 10 piies
Type of Contract
Goods
Contract Start:
21/02/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2018 15:25:00
((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-2018-0070
Request Title
compra de 6 banner full color para tensar 10x 10 y 4 banner full color para tensar 4 ancho por 10 alto piez
Description
compra de 6 banner full color para tensar 10 x 10y 4 banner full color para tensar 4 ancho y 10 alto
Business Operation
ESCENOGRAFIA Y ESPACIOS
Reply Reference
compra de 6 banner full color para tensar 10x 10 y
Type of Contract
GoodsDominicana
Contract Value
32,388 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
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
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1
DO1.PCCNTR.415520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,800.00
0.00
3,588.00
0.00
38,000.00
32,388.00
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
banner full color para tensar 10 x10 pies
6
UD
5,000
3,800
22,800.00
0.00
11
2,508.00
0.00
30,000.00
25,308.00
2
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
banner full color para tensar 4 ancho x 10 pies
4
UD
2,000
1,500
6,000.00
0.00
18
1,080.00
0.00
8,000.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
banner 27 febrero.pdf
banner 27 febrero.pdf
Download
minuta banner 27.pdf
minuta banner 27.pdf
Download
minuta banner 27.pdf
minuta banner 27.pdf
Download
minuta banner 27.pdf
minuta banner 27.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/02/2018_07_12 p.m..Pdf
Download
banner 27 febrero.pdf
banner 27 febrero.pdf
Download
orden banner.pdf
orden banner.pdf
Download
Budget Setting
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C8873F46716CEBD7957036F2CA34959C77B8190468F6B31173DD23556D9EE40B