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.237328   Contract reference ETED-2018-00109   Contract description: CONFECCIÓN Y INSTALACIÓN DE LETREROS   Type of Contract Goods   Contract Start: 26/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0044   Request Title CONFECCIÓN Y INSTALACIÓN DE LETREROS   Description CONFECCIÓN Y INSTALACIÓN DE LETREROS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CONFECCIÓN Y INSTALACIÓN DE LETREROS_EXT   Type of Contract GoodsDominicana   Contract Value 57,496.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN COH   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.489385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,726.00 0.00 8,770.68 0.00 49,600.00 57,496.68         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 55121727 - Letreros 2.3.3.3.01 LETRERO 10X6" FULL COLOR ALUMINIO 12 UD 1,850 1,850 22,200.00 0.00 18 3,996.00 0.00 22,200.00 26,196.00         2 55121727 - Letreros 2.3.3.3.01 LETRERO 8X8" FULL COLOR ALUMINIO 5 UD 2,200 2,150 10,750.00 0.00 18 1,935.00 0.00 11,000.00 12,685.00         3 55121727 - Letreros 2.3.3.3.01 LETRERO 13.5X5.5" ALUMINIO 8 UD 1,300 1,222 9,776.00 0.00 18 1,759.68 0.00 10,400.00 11,535.68         4 55121727 - Letreros 2.3.3.3.01 STIKER P*BAÑOS EN VINYL 8 UD 750 750 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_26/06/2018_10_57 p.m..Pdf Download CF PROCESO UC-CD-2018-0044.pdf CF PROCESO UC-CD-2018-0044.pdf Download Budget Setting   Back To Top B497F60D2A04364A58963BAA3503A2C046479251184E3796E973713B3CD5DD9B