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.468405   Contract reference DIGEPEP-2018-00196   Contract description: Imoresión de Banner   Type of Contract Services   Contract Start: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 DIGEPEP-UC-CD-2018-0094   Request Title Impresión de Banner con logo de Plan Quisqueya Aprende Contigo a través del Plan Quisqueya Aprende Contigo   Description Impresión de Banner con logo de Plan Quisqueya Aprende Contigo a través del Plan Quisqueya Aprende Contigo   Business Operation Quisqueya Aprende Contigo   Reply Reference DIGEPEP-UC-CD-2018-0094_EXT   Type of Contract ServicesDominicana   Contract Value 10,242.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.491114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,680.00 0.00 1,562.40 0.00 11,000.00 10,242.40         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Impresión de Banner con logo de Plan Quisqueya Aprende Contigo 16 X 12 pie 1 UD 11,000 8,680 8,680.00 0.00 18 1,562.40 0.00 11,000.00 10,242.40 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 Servicios_04/07/2018_08_32 p.m..Pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Budget Setting   Back To Top 3ACB2A63B9820F43613E5386CECB73F328F28E05FE5A47800A105A7EDB816712