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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256927
Contract reference
IDSS-2018-00042
Contract description:
Type of Contract
Services
Contract Start:
04/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDSS-UC-CD-2018-0013
Request Title
ALQUILER DE ESTRUCTURA DE METAL PARA COLOCAR BANNER, MONTAJE Y DESMONTAJE
Description
ALQUILER DE ESTRUCTURA DE METAL PARA COLOCAR BANNER, MONTAJE Y DESMONTAJE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Publicom, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,989 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
04/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.476025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,550.00
0.00
2,439.00
0.00
13,500.00
15,989.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
ALQUILER DE ESTRUCTURA DE METAL PARA COLOCAR BANNER, MONTAJE Y DESMONTAJE
1
UD
13,500
13,550
13,550.00
0.00
18
2,439.00
0.00
13,500.00
15,989.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.jpeg
CERTIFICACION.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_19/10/2018_12_29 p.m..Pdf
Download
Budget Setting
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D965ED14502DC6CA35FEC3111BFEF82F87C26AA7A69675738BA704C8CA641844