1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.283966
Contract reference
MISPAS-2018-00398
Contract description:
Servicio de impresión de banner
Type of Contract
Services
Contract Start:
29/10/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 19:00:00
((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
MISPAS-UC-CD-2018-0116
Request Title
Servicio de impresión de banner
Description
Para la actividad central en el marco de conmemoración del día internacional de la lucha contra la Tuberculosis 2018, mediante oficio PNCT-094-2018 D/F 14/04/2018, susc. por la Dra Belkys Marcelino, Coordinadora de la División de Tuberculosis. Aut. DA-AS-0305-2018
Business Operation
Programa Nacional Control de la Tuberculosis
Reply Reference
OFERTA 1_EXT
Type of Contract
ServicesDominicana
Contract Value
23,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/10/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.432939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
20,000.00
23,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121711 - Vallas publici
(...)
55121711 - Vallas publicitarias
2.3.3.3.01
Impresión de banner
1
UD
20,000
20,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180322_141746[1].jpg
20180322_141746[1].jpg
Download
Contract Technical Document Mappings
Orden de Servicios_23/03/2018_03_35 p.m..Pdf
Download
Budget Setting
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