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.283859   Contract reference AGRICULTURA-2018-00428   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0093   Request Title IMPRESION E INSTALACION DE VALLA Y LETRERO-BIOVEGA   Description IMPRESION E INSTALACION DE VALLA Y LETRERO-BIOVEGA, PARA USO EN EL LABORATORIO DE BIOVEGA, SEGUN DOC. ANEXA   Business Operation LABORATORIO BIOVEGA   Reply Reference OFERTA METRO PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 111,745.95 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. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,699.96 0.00 17,045.99 0.00 111,745.84 111,745.95         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 VALLA FRONTAL 35¨X 59¨FULL COLOR + INSTALACION 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 LAMINADOS EN PAPEL FOTOGREY 12 UD 1,750.32 1,483.33 17,799.96 0.00 18 3,203.99 0.00 21,003.84 21,003.95         55121727 - Letreros 2.3.3.3.01 LETRERO FRONTAL CON PROTECCION EN URETANO 1 UD 41,418 35,100 35,100.00 0.00 18 6,318.00 0.00 41,418.00 41,418.00         20122514 - Estructuras de(...)20122514 - Estructuras de soporte de boca de pozo 2.6.5.2.01 ESTRUCTURA EN HIERRO GALVANIZADO 215¨X71¨-32¨X 71 1 UD 47,790 40,500 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_21_15_08_47.pdf 2018_05_21_15_08_47.pdf Download Contract Technical Document Mappings Orden de Servicios_21/05/2018_07_11 p.m..Pdf Download Budget Setting   Back To Top 8F84AC11B191E4259EEB48E8E2C18813FD4180625877F5D943B7397D348C1215