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.214443   Contract reference SIV-2018-00008   Contract description:   Type of Contract Goods   Contract Start: 28/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIV-UC-CD-2018-0008   Request Title Banner Carta Compromiso, Letreros Enmarcado en Acrilico   Description Compra de Banner Carta Compromiso, Letreros (Politica de Calidad, Mision,y Vision) enmarcados en Acrilico para la Socializacion de las Politicas Institucionales en distintas Zonas de la SIV.   Business Operation Departamento de Comunicación   Reply Reference Printmerd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,031.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA 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.418205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,705.00 0.00 16,326.90 0.00 90,705.00 107,031.90         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Impresion en Banner Full Color 1 UD 30,540 30,540 30,540.00 0.00 18 5,497.20 0.00 30,540.00 36,037.20         1 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Reflectores Led 1 UD 18,165 18,165 18,165.00 0.00 18 3,269.70 0.00 18,165.00 21,434.70         1 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Instalacion 1 UD 14,700 14,700 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         1 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Letreros en Acrilico 4 UD 6,825 6,825 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/02/2018_01_39 p.m..Pdf Download com 168.pdf com 168.pdf Download oc 00008.pdf oc 00008.pdf Download Budget Setting   Back To Top 9C77D7533D7F37B16F26CB7A89750BFC7D9543615E7D46175B78C347C1C60904