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.245612   Contract reference ASDN-2018-00204   Contract description:   Type of Contract Goods   Contract Start: 27/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 14:00:00 ((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-2018-0115   Request Title CONFECCIÓN DE PLACAS Y ESTATUILLAS   Description CONFECCIÓN DE PLACAS Y ESTATUILLAS   Business Operation DIRECCIÓN GENERAL DE CULTURA Y TURISMO   Reply Reference CONFECCIÓN DE PLACAS Y ESTATUILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 70,180.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2018 14:00:00 ((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.489237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,475.00 0.00 10,705.50 0.00 75,000.00 70,180.50         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 49101704 - Placas 2.4.1.3.01 PLACAS DE RECONOCIMIENTO EN MADERA Y ACRÍLICO TRANSPARENTE DE 1/8 TAMAÑO 8 1/2 PULGADAS. 21 UD 3,400 2,730 57,330.00 0.00 18 10,319.40 0.00 71,400.00 67,649.40         2 49101704 - Placas 2.4.1.3.01 ESTATUILLAS (ROTULO) PERSONALIZADOS 8.25X1.5 COLOR DORADO CON LETRAS NEGRAS 3 UD 1,200 715 2,145.00 0.00 18 386.10 0.00 3,600.00 2,531.10 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_26/06/2018_06_13 p.m..Pdf Download CUOTA PLACAS.pdf CUOTA PLACAS.pdf Download Budget Setting   Back To Top 361B9E8F52E860ACA2E61BF7DA496A7FC6010A8771EE4F4149FBC352663A7D52