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.240259   Contract reference ASDN-2018-00202   Contract description: COMPRA DE BANDEROLAS Y BAJANTES   Type of Contract Goods   Contract Start: 05/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2018 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDN-UC-CD-2018-0112   Request Title COMPRA DE BANDEROLAS Y BAJANTES   Description COMPRA DE BANDEROLAS Y BAJANTES   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference IMPRENTA NORCENTRAL_EXT   Type of Contract GoodsDominicana   Contract Value 56,026.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/07/2018 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2018 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.488524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,480.00 0.00 8,546.40 0.00 49,960.00 56,026.40         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 BAJANTES 4X12 PIES CON BOLSILLOS Y OJALES 8 UD 3,000 2,750 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00         2 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BAJANTES 14X6 PIES PARA EL POLITÉCNICO SAN VALERIO 1 UD 4,460 5,460 5,460.00 0.00 18 982.80 0.00 4,460.00 6,442.80         3 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BANDEROLA 15X10 PIES PARA EL POLITÉCNICO SAN VALERIO 1 UD 9,000 9,750 9,750.00 0.00 18 1,755.00 0.00 9,000.00 11,505.00         4 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BANDEROLA 3X2 PIES 3 UD 800 390 1,170.00 0.00 18 210.60 0.00 2,400.00 1,380.60         5 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BANDEROLA 7X20 1 UD 10,100 9,100 9,100.00 0.00 18 1,638.00 0.00 10,100.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/06/2018_07_35 p.m..Pdf Download CUOTA DE BAJANTE.pdf CUOTA DE BAJANTE.pdf Download Budget Setting   Back To Top 36A8A605D4313C5892C4AFDFA0F55C5C8C6ACFEAD6993DB0F3E830874E2AF3EE