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.234315
Contract reference
ASDE-2018-00210
Contract description:
Type of Contract
Goods
Contract Start:
15/06/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-UC-CD-2018-0205
Request Title
ELABORACIÓN DE ARTES VISUALES PARA MUPIS
Description
ELABORACIÓN DE ARTES VISUALES PARA MUPIS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ELABORACION DE ARTES VISUALES PARA MUPIS_EXT
Type of Contract
GoodsDominicana
Contract Value
96,642 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.483029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,900.00
0.00
0.00
14,742.00
98,000.00
96,642.00
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
82151507 - Servicios de h
(...)
82151507 - Servicios de hiladoras, telares o tejedoras
2.2.8.6.04
IMPRESIÓN DE ARTES VISUALES PARA MUPIS, DE 45 PULGADAS DE ANCHO POR 68 PULGADAS DE ALTURA( ÁREA VISUAL, IMPRESIÓN TOTAL 47.5 PULGADA DE ANCHO POR 70 PULGADA DE ALTURA ), IMPRESIÓN EN MATERIAL BLACK LIGHT GLOSY
35
UD
2,800
2,340
81,900.00
0.00
0.00
18
14,742.00
98,000.00
96,642.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/06/2018_03_12 p.m..Pdf
Download
ORDEN DE COMPRA KLAIRET.pdf
ORDEN DE COMPRA KLAIRET.pdf
Download
CERTIFICACION FONDOS ARTES VISUALES.pdf
CERTIFICACION FONDOS ARTES VISUALES.pdf
Download
Budget Setting
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