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.213646   Contract reference INAVI-2018-00047   Contract description:   Type of Contract Goods   Contract Start: 22/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 10:10:00 ((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 INAVI-UC-CD-2018-0035   Request Title ROTULACION   Description   Business Operation PUNTO DE VENTAS   Reply Reference FOX PUBLICIDAD _EXT   Type of Contract GoodsDominicana   Contract Value 84,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.417212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 0.00 12,870.00 0.00 71,500.00 84,370.00         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 SECCION DE CRISTALES, ROTULACION DE 264"X100" PULGADAS 1 UD 15,700 15,700 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00         2 55121727 - Letreros 2.3.3.3.01 SECCION DE CRISTALES, ROTULACION DE 225"X100" PULGADAS 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         3 55121727 - Letreros 2.3.3.3.01 SECCION DE CRISTALES, ROTULACION DE 264"X100" PULGADAS 1 UD 15,700 15,700 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00         4 55121727 - Letreros 2.3.3.3.01 SECCION DE CRISTALES, ROTULACION DE 268" X36" PULGADAS 1 UD 6,400 6,400 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         5 55121727 - Letreros 2.3.3.3.01 SECCION DE CRISTALES, ROTULACION DE 148"X102" PULGADAS 1 UD 6,100 6,100 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00         6 55121727 - Letreros 2.3.3.3.01 SECCION DE CRISTALES, ROTULACION DE 148"X102 PULGADAS 1 UD 9,400 9,400 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         7 55121727 - Letreros 2.3.3.3.01 SECCION DE LETREROS, ROTULACION DE 140"X47" PULGADAS 1 UD 4,700 4,700 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PAGO FOX P. 5.pdf CERTIFICACION PAGO FOX P. 5.pdf Download CERTIFICACION PAGO FOX P. 5.pdf CERTIFICACION PAGO FOX P. 5.pdf Download Contract Technical Document Mappings Orden de Compras_22/02/2018_03_28 p.m..Pdf Download Budget Setting   Back To Top E19DA345AB05154E76D112F505A80D9D782668D8F5F1681CFA3B2069730FF5BA