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.237461   Contract reference ETED-2018-00115   Contract description: CONFECCIÓN DE LETRERO   Type of Contract Goods   Contract Start: 27/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2018 18:00:00 ((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-2018-0004   Request Title CONFECCIÓN DE LETRERO   Description CONFECCIÓN DE LETRERO   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference CONFECCIÓN DE LETRERO_EXT   Type of Contract GoodsDominicana   Contract Value 103,132 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE SUMINISTRO DE HERRERA.   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.489909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,400.00 0.00 15,732.00 0.00 110,000.00 103,132.00         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 55121727 - Letreros 2.3.3.3.01 LETRERO 120"X40",ILUMINADO EN LED 1 UD 99,000 85,000 85,000.00 0.00 18 15,300.00 0.00 99,000.00 100,300.00         2 55121727 - Letreros 2.3.3.3.01 IMÁGENES EN SHUTTERSTOCK 2 UD 5,500 1,200 2,400.00 0.00 18 432.00 0.00 11,000.00 2,832.00 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_16 p.m..Pdf Download CF UC-DC-2018-0004 LETRAX.pdf CF UC-DC-2018-0004 LETRAX.pdf Download Budget Setting   Back To Top A33B36C75B19F9FC0E4C610A0D49524A64C8B57AE5C5059A16F0E482271A78DF