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.234807
Contract reference
DCD-2018-00127
Contract description:
Rotulacion de carpa
Type of Contract
Goods
Contract Start:
19/06/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2018 10:45:00
((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-01-ComprasMenores
Request Reference
DCD-DAF-CM-2018-0015
Request Title
Rotulación de Carpa
Description
Rotulación de Carpas con Frase: Defensa Civil" en vinil reflectivo
Business Operation
Almacén Defensa Civil
Reply Reference
AFM SUPLIDORES _EXT
Type of Contract
GoodsDominicana
Contract Value
84,252 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/06/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2018 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.485006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,400.00
0.00
12,852.00
0.00
144,000.00
84,252.00
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
45101701 - Ensambladoras
(...)
45101701 - Ensambladoras de impresión
2.3.9.8.01
Carpas Rotuladas con frase "Defensa Civil" cortadas en vinil reflectivo naranja tamaño 48"x6"
60
UD
2,400
1,190
71,400.00
0.00
18
12,852.00
0.00
144,000.00
84,252.00
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 Servicios_19/06/2018_01_33 p.m..Pdf
Download
cuota AFM.jpg
cuota AFM.jpg
Download
Budget Setting
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C219311C4725DF07625FC8E789AD815BA67DAE5FAC7A6AD9CA194DC0C2117B71