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.237452   Contract reference ETED-2018-00114   Contract description: CONFECCIÓN DE LETREROS INTERIORES   Type of Contract Goods   Contract Start: 27/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 19:00:00 ((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-2018-0005   Request Title CONFECCIÓN DE LETREROS INTERIORES   Description CONFECCIÓN DE LETREROS INTERIORES   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference CONFECCIÓN DE LETREROS INTERIORES_EXT   Type of Contract GoodsDominicana   Contract Value 97,562.4 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 27/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.489907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,680.00 0.00 14,882.40 0.00 107,400.00 97,562.40         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 55121727 - Letreros 2.3.3.3.01 LETRERO 2 METROS PVC 1 UD 11,000 9,200 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         2 55121727 - Letreros 2.3.3.3.01 MURAL EN PVC 3 METROS 1 UD 30,000 21,500 21,500.00 0.00 18 3,870.00 0.00 30,000.00 25,370.00         3 55121727 - Letreros 2.3.3.3.01 LETRERO 72"Z30" 1 UD 25,000 22,050 22,050.00 0.00 18 3,969.00 0.00 25,000.00 26,019.00         4 55121727 - Letreros 2.3.3.3.01 TORRE EN PVC 2.70METROS 1 UD 12,000 10,080 10,080.00 0.00 18 1,814.40 0.00 12,000.00 11,894.40         5 55121727 - Letreros 2.3.3.3.01 POSTER 30"X48" 2 UD 9,500 6,500 13,000.00 0.00 18 2,340.00 0.00 19,000.00 15,340.00         6 55121727 - Letreros 2.3.3.3.01 SEÑALITICA 12"X4" 1 UD 1,500 850 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         7 55121727 - Letreros 2.3.3.3.01 INSTALACION 1 UD 8,900 6,000 6,000.00 0.00 18 1,080.00 0.00 8,900.00 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_27/06/2018_02_08 p.m..Pdf Download CF UC-DC-2018-0005 LETRAX.pdf CF UC-DC-2018-0005 LETRAX.pdf Download Budget Setting   Back To Top 0AAF44DA63DC4C1C0FEC4A74352E109AA7AC4CC68E66A78859DEAA396E24517E